Muster Roll No. : 4128	Date From : 06/06/2020    Date To : 20/06/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)

Measurement Book Detail

MB NO.  20328013        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 गुलशन आरा BH-27-006-017-00500700/846 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   2 जुलैदा खातुन BH-27-006-017-00500700/840 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   3 मो0 नबी हुसैन (Self) BH-27-006-017-00500700/843 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   4 तनसुम आरा BH-27-006-017-00500700/847 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   5 बीबी नूरजहॉ खातुन BH-27-006-017-00500700/882 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   6 अशरु अली(Self) BH-27-006-017-00500700/89 OTHER चॉचे P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   7 जुलैखा खातून BH-27-006-017-00500700/89 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   8 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 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   9 मो0 नकीम अंसारीु (Self) BH-27-006-017-00500700/847 OTHER चॉचे P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030538 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22310

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

Total Cash payment(In Rs.) Cash 22310 Average Per labour 2478.8889

Total man days : 115