Muster Roll No. : 12249	Date From : 11/02/2020    Date To : 25/02/2020	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 जैनुल अंसारी (Self) BH-27-006-017-00500700/842 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 0527006WL073159 Credited 14/04/2020   2 रीमून खातुन BH-27-006-017-00500700/885 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 0527006WL073159 Credited 08/04/2020   3 मो0 बादिल अंसारी(Self) BH-27-006-017-02447100/966 OTHER अरार 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 0527006WL085983 Credited 19/08/2020   4 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 0527006WL073159 Credited 08/04/2020   Daily Attendence 4 4 4 4 4 4 1 4 4 4 4 4 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 2389.5

Total man days : 54