Muster Roll No. : 10008	Date From : 09/02/2019    Date To : 23/02/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20282284        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 ANJUM KHATOON BH-27-006-017-02447100/1426-A OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL035073 Credited 11/04/2019   2 MD ANJAR ALAM BH-27-006-017-02447100/2301-A 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 0527006WL035073 Credited 11/04/2019   3 विचुं मंडल(Self) BH-27-006-017-02447100/28 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 0527006WL035073 Credited 11/04/2019   4 मंजू देवी BH-27-006-017-02447100/28 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 0527006WL035073 Credited 11/04/2019   5 संगीता देवी BH-27-006-017-02447100/286 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 0527006WL035073 Credited 11/04/2019   6 SHABNAM KHATOON(Wife) BH-27-006-017-02447100/2924 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 0527006WL035073 Credited 11/04/2019   7 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 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 0527006WL035073 Credited 11/04/2019   8 ORANG GEB(Son) BH-27-006-017-02447100/2925 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 0527006WL035073 Credited 11/04/2019   9 SAJIDA BH-27-006-017-02447100/2853 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 0527006WL035073 Credited 11/04/2019   10 MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 OTHER अरार 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 0527006WL035073 Credited 10/04/2019   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 2655 Amount Paid ST 0 Amount Paid Other 23895

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

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

Total man days : 150