Muster Roll No. : 560	Date From : 04/04/2019    Date To : 18/04/2019	Sanction No. : IC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/IC/20266979	Work Name : HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)

Measurement Book Detail

MB NO.  20266979        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 बीबी जहॉआरा खातुन BH-27-006-017-00500700/91 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL001914 Credited 30/04/2019   2 विलकिरन खातुन BH-27-006-017-00500700/95 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 0527006WL001914 Credited 30/04/2019   3 ताजउद्धीन अंसारी(Self) BH-27-006-017-00500700/96 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 0527006WL001914 Credited 30/04/2019   4 अमरूण खातुन BH-27-006-017-00500700/96 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 0527006WL001914 Credited 30/04/2019   5 Rajesh mandal(Self) BH-27-006-017-02447100/1101 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 0527006WL001914 Credited 30/04/2019   6 chuliha debi(Wife) BH-27-006-017-02447100/1101 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 0527006WL001914 Credited 30/04/2019   7 Masudan Mandal(Self) BH-27-006-017-02447100/1203 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001914   8 Reshma debi(Wife) BH-27-006-017-02447100/1203 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001914   9 Radha Debi(Wife) BH-27-006-017-02447100/1202 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 0527006WL001914 Credited 30/04/2019   10 तैयब अंसारी(Self) BH-27-006-017-00500700/94 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 0527006WL001914 Credited 30/04/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 1840.8

Total man days : 104