Muster Roll No. : 55	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : IC/AR/12    Sanction Date : 06/02/2019
Work Code : 0527006/IC/20268037	Work Name : FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)

Measurement Book Detail

MB NO.  20263887        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MD YUNUS RAHMANI BH-27-006-017-02447100/2445-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001006 Credited 30/04/2019   2 मु0 अफजल अंसारी(Self) BH-27-006-017-00500700/278 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001006 Credited 30/04/2019   3 मरमय BH-27-006-017-00500700/278 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001006 Credited 30/04/2019   4 अयुव अंसारी(Self) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001006 Credited 30/04/2019   5 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001006 Credited 30/04/2019   6 मो0 मुजफार आलम (Self) BH-27-006-017-00500700/872 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001006 Credited 30/04/2019   7 अकलीना खातुन (Wife) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001006 Credited 30/04/2019   8 मो0 तैयब अंसारी (Self) BH-27-006-017-00500700/844 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL001006 Credited 30/04/2019   9 शमीमा खातुन BH-27-006-017-00500700/844 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL001006 Credited 30/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117