Muster Roll No. : 10817	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 JODHIN KHATUN(Self) BH-27-006-017-02447100/1259 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037752 Credited 11/04/2019   2 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037752 Credited 11/04/2019   3 SABANA KHATUN BH-27-006-017-02447100/1678-A OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037752 Credited 11/04/2019   4 MD ENAMUL HAQUE BH-27-006-017-02447100/2445 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037752 Credited 11/04/2019   5 MUSTARI BH-27-006-017-02447100/2441 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037752 Credited 11/04/2019   6 ISRAT JAHAN BH-27-006-017-02447100/2442 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037752 Credited 11/04/2019   7 RAMJANI BH-27-006-017-02447100/2352 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL037752 Credited 10/04/2019   8 MD KARIM BH-27-006-017-02447100/2444 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL037752 Credited 10/04/2019   9 BIBI SAIMUN KHATUN BH-27-006-017-02447100/2443 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL037752 Credited 10/04/2019   10 BIBI APSANA KHATUN BH-27-006-017-02447100/2440 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL037752 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130