Muster Roll No. : 2167	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 LAKSHMI DEVI BH-27-006-017-02447100/2698 OTHER अरार P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   2 JAHAN ARA(Self) BH-27-006-017-02447100/2706 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   3 MD INAMUL HAQUE(Husband) BH-27-006-017-02447100/2719 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   4 RUBI KUMARI(Self) BH-27-006-017-02447100/2735 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   5 ROSHAN ARA(Self) BH-27-006-017-02447100/2736 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   6 BAKSHI(Self) BH-27-006-017-02447100/2708 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007034 Credited 29/05/2019   7 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार P P P P P P P P P P P P X X X 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007034 Credited 29/05/2019   Daily Attendence 7 7 7 7 7 7 1 7 7 7 7 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16638

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2376.8572

Total man days : 94