Muster Roll No. : 3942	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : WCAR49    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285953	Work Name : AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

Measurement Book Detail

MB NO.  20285953        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 JUHI PRAWEEN BH-27-006-017-02447110/3001 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 DHORAIYA UCBA0000953 0527006WL014079 Credited 29/06/2019   2 MD NAAZIR ANWAR BH-27-006-017-02447110/3002 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 0527006WL014079 Credited 29/06/2019   3 NAFISHA KHATOON BH-27-006-017-02447110/3003 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 0527006WL014079 Credited 29/06/2019   4 ABUL ANSARI BH-27-006-017-02447110/2322 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 0527006WL014079 Credited 29/06/2019   5 SAGUFTA KHATUN BH-27-006-017-02447110/3006 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 0527006WL014079 Credited 29/06/2019   6 MD FARUK ANSARI BH-27-006-017-02447110/2320 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014079 Credited 29/06/2019   7 SANJIDA KHATOON BH-27-006-017-02447110/2321 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014079 Credited 29/06/2019   8 SONAM NAZ BH-27-006-017-02447110/2319 OTHER चॉचे 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 COLGONG SBIN0002929 0527006WL014079 Credited 29/06/2019   9 MD TAUSIF ALAM BH-27-006-017-02447110/3005 OTHER चॉचे 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 0527006WL014079 Credited 29/06/2019   10 SARBAR ALAM BH-27-006-017-02447110/3004 OTHER चॉचे 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 0527006WL014079 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150