Muster Roll No. : 3189	Date From : 16/05/2019    Date To : 30/05/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 मकमीय देवी (Self) BH-27-006-017-02447100/1082 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL033363 Credited 28/08/2019   2 मेहरूण निशा(Wife) BH-27-006-017-02446800/970 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009708 Credited 11/06/2019   3 tala moy(Wife) BH-27-006-017-02447100/1079 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009708 Credited 11/06/2019   4 नसीम अंसारीु (Self) BH-27-006-017-00500700/825 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009708 Credited 11/06/2019   5 ASBERA KHATOON(Wife) BH-27-006-017-02446800/3750 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL009708 Credited 10/06/2019   6 जाबीर हसन(Self) BH-27-006-017-00500700/279 OTHER चॉचे P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL009708 Credited 10/06/2019   7 FAIYAZ ALAM(Son) BH-27-006-017-02446800/3751 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL009708 Credited 10/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2655 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2629.7144

Total man days : 104