Muster Roll No. : 2434	Date From : 07/05/2020    Date To : 21/05/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)

Measurement Book Detail

MB NO.  20328013        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 सफीना खातुन(Mother) BH-27-006-017-00500700/270 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA000137 0527006WL014862 Credited 27/05/2020   2 सफीना BH-27-006-017-00500700/281 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   3 बीबी संतरा खातुन BH-27-006-017-00500700/15 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   4 जुगनी खातुन BH-27-006-017-00500700/825 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   5 मो0 अब्‍दुला (Self) BH-27-006-017-00500700/834 OTHER चॉचे P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   6 मसो0 इदीया खातुन (Self) BH-27-006-017-00500700/841 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   7 मो0 नकीम अंसारीु (Self) BH-27-006-017-00500700/847 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   8 बीबी जुबेदा खातुन BH-27-006-017-00500700/270 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   9 नसीम अंसारीु (Self) BH-27-006-017-00500700/825 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   10 जुही खातुन BH-27-006-017-00500700/833 OTHER चॉचे P P P P P P A A A A A A A A X 6 194 1164 0 0 1164 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014862 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23862

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

Total Cash payment(In Rs.) Cash 23862 Average Per labour 2386.2

Total man days : 123