Muster Roll No. : 1099	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : WCAR49    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285953	Work Name : AAM POKHAR KI KHUDIA (0527006017/WC/20285953)

Measurement Book Detail

MB NO.  20285953        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 0527006WL004091 Credited 10/05/2019   2 MD ABDUS SATTAR BH-27-006-017-02447110/1833 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 0527006WL004091 Credited 10/05/2019   3 BIBI RUKSANA KHATOON BH-27-006-017-02447110/1833 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 0527006WL004091 Credited 10/05/2019   4 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 0527006WL004091 Credited 10/05/2019   5 MD SAHANWAJ ALAM(Self) BH-27-006-017-02447110/1805 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 0527006WL004091 Credited 10/05/2019   6 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 0527006WL004091 Credited 10/05/2019   7 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 0527006WL004091 Credited 10/05/2019   8 SABANA KHATOON BH-27-006-017-02447110/1806 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 0527006WL004091 Credited 10/05/2019   9 BIBI SAFIYA KHATOON BH-27-006-017-02447110/1832 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 0527006WL004091 Credited 10/05/2019   10 MD HIFZURRAHAMAN BH-27-006-017-02447110/1832 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 0527006WL004091 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130