Muster Roll No. : 1924	Date From : 09/05/2017    Date To : 23/05/2017	Sanction No. : WC/AR/04    Sanction Date : 09/05/2017
Work Code : 0527006017/WC/20230223	Work Name : DIGGING OF SATTI POND (0527006017/WC/20230223)

Measurement Book Detail

MB NO.  20230223        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 अब्‍दुल मजीद अंसारी(Self) BH-27-006-017-02447100/16 OTHER अरार P P P P P A P P P P P P A P P 13 177 2301 0 0 2301       0527006WL002180 Credited 19/06/2017   2 अयुव अंसारी(Self) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002180 Credited 19/06/2017   3 ताजउद्धीन अंसारी(Self) BH-27-006-017-00500700/96 OTHER चॉचे P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002180 Credited 19/06/2017   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 2301

Total man days : 39