Muster Roll No. : 9448	Date From : 26/01/2019    Date To : 09/02/2019	Sanction No. : WC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/WC/20282284	Work Name : KARU GADIYA POKHAR KI KHUDAI (0527006017/WC/20282284)

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 JUHI PRAWEEN BH-27-006-017-02447110/3001 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 DHORAIYA UCBA0000953 0527006WL032803 Credited 11/04/2019   2 ISHRATH KHATOON BH-27-006-017-02447110/1808 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 0527006WL032803 Credited 11/04/2019   3 JETUN NISHA BH-27-006-017-02447110/1831 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 0527006WL032803 Credited 11/04/2019   4 SHAHIN BEGAM BH-27-006-017-02447110/1883 OTHER चॉचे P P P P P A A A A A A A A A A 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032803 Credited 11/04/2019   5 IRFAN ANSARI BH-27-006-017-02447110/1831 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 0527006WL032803 Credited 11/04/2019   6 MD NAAZIR ANWAR BH-27-006-017-02447110/3002 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 0527006WL032803 Credited 11/04/2019   7 NAFISHA KHATOON BH-27-006-017-02447110/3003 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 0527006WL032803 Credited 11/04/2019   8 SAGUFTA KHATUN BH-27-006-017-02447110/3006 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 0527006WL032803 Credited 11/04/2019   9 MD TAUSIF ALAM BH-27-006-017-02447110/3005 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL032803 Credited 10/04/2019   10 SARBAR ALAM BH-27-006-017-02447110/3004 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL032803 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21594

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

Total Cash payment(In Rs.) Cash 21594 Average Per labour 2159.3999

Total man days : 122