Muster Roll No. : 8821	Date From : 10/01/2019    Date To : 24/01/2019	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 बीबी मुर्शीदा खातुन BH-27-006-017-00500700/824 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 0527006WL030722 Credited 18/02/2019   2 मो0 कलीमुद्वीन (Self) BH-27-006-017-00500700/831 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 0527006WL030722 Credited 18/02/2019   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 0527006WL030722 Credited 18/02/2019   4 KUMODI TANTI(Son) BH-27-006-017-02446800/2914 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   5 JICHHO DEVI(Wife) BH-27-006-017-02446800/2914 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   6 SHILA DEVI(Wife) BH-27-006-017-02446800/2918 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   7 मु0 हाशीम अंसारी(Self) BH-27-006-017-00500700/592 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 0527006WL030722 Credited 18/02/2019   8 मु0 अलीउद्धीन(Self) BH-27-006-017-00500700/272 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 0527006WL030722 Credited 18/02/2019   9 बीबी मेमुना खातुन BH-27-006-017-00500700/272 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 0527006WL030722 Credited 18/02/2019   Daily Attendence 9 9 9 9 9 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 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117