Muster Roll No. : 3849	Date From : 30/05/2019    Date To : 13/06/2019	Sanction No. : WC/AR/119    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284890	Work Name : CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)

Measurement Book Detail

MB NO.  20284890        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 शेख सलीम (Self) BH-27-006-017-02447100/855 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL014038 Credited 26/06/2019   2 नूरजहॉ खातुन BH-27-006-017-02447100/855 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL014038 Credited 26/06/2019   3 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/45 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014038 Credited 26/06/2019   4 बीबी हुसनेरा खातुन BH-27-006-017-02447100/934 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014038 Credited 26/06/2019   5 कोरेसा BH-27-006-017-02447110/2644-A OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014038 Credited 26/06/2019   6 संझला हेम्‍ब्रम (Self) BH-27-006-017-02447100/883 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014038 Credited 26/06/2019   7 संझली देवी BH-27-006-017-02447100/45 ST अरार P P P P P P P P A A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL014038 Credited 26/06/2019   8 ताला देवी BH-27-006-017-02447100/883 SC अरार 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 ADB GHOGHA SBIN0005726 0527006WL014038 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 4071 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 20001 Average Per labour 2500.125

Total man days : 113