Muster Roll No. : 11464	Date From : 24/12/2019    Date To : 07/01/2020	Sanction No. : WCAR45    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285947	Work Name : RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)

Measurement Book Detail

MB NO.  20285947        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 मो0 फरीद अंसारी ु (Self) BH-27-006-017-00500700/835 OTHER चॉचे A A A A A A A A A A A A A A X 0 177 0 0 0 0 EKCHARI 813204 ARAR 0527006WL060676   2 मो0 जैनुल अंसारी (Self) BH-27-006-017-00500700/842 OTHER चॉचे P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL060676 Credited 16/01/2020   3 बीबी सहनाज BH-27-006-017-00500700/878 OTHER चॉचे P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL060676 Credited 16/01/2020   4 मो0 तमीजद्वीन (Self) BH-27-006-017-00500700/829 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 0527006WL060676 Credited 16/01/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 1725.75

Total man days : 39