Muster Roll No. : 9383	Date From : 25/01/2019    Date To : 08/02/2019	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.  20280651        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 नबी हुसैन (Self) BH-27-006-017-00500700/843 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   2 तनसुम आरा BH-27-006-017-00500700/847 OTHER चॉचे A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889   3 मो0 सिद्वीक अंसारी (Self) BH-27-006-017-00500700/876 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   4 अयुव अंसारी(Self) BH-27-006-017-00500700/93 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889 Credited 11/04/2019   5 नसीम अंसारीु (Self) BH-27-006-017-00500700/825 OTHER चॉचे A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889   6 मो0 नकीम अंसारीु (Self) BH-27-006-017-00500700/847 OTHER चॉचे A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032889   7 मो0 तैयब अंसारी (Self) BH-27-006-017-00500700/844 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL032889 Credited 10/04/2019   8 शमीमा खातुन BH-27-006-017-00500700/844 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL032889 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1438.125

Total man days : 65