Muster Roll No. : 3609	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA

Measurement Book Detail

MB NO.  20328013        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 नावेद(Self) BH-27-006-017-02447110/973-A OTHER चॉचे X X X A A A A A A A A A A A A 0 194 0 0 0 0       0527006WL022628   2 रेहाना खातुन(Wife) BH-27-006-017-02447110/973-A OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   3 जुलैखा खातून BH-27-006-017-00500700/89 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   4 VARJINA KHATOON(Self) BH-27-006-017-02447100/2724 OTHER अरार X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   5 JETUN NISHA BH-27-006-017-02447110/1831 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   6 IRFAN ANSARI BH-27-006-017-02447110/1831 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   7 SAGUFTA KHATUN BH-27-006-017-02447110/3006 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   8 JAINAB KHATOON(Wife) BH-27-006-017-02447110/3509 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022628 Credited 16/06/2020   9 SONAM NAZ BH-27-006-017-02447110/2319 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA COLGONG SBIN0002929 0527006WL022628 Credited 16/06/2020   10 SARBAR ALAM BH-27-006-017-02447110/3004 OTHER चॉचे X X X P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL022628 Credited 16/06/2020   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20952

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

Total Cash payment(In Rs.) Cash 20952 Average Per labour 2095.2

Total man days : 108