Muster Roll No. : 8315	Date From : 24/12/2018    Date To : 07/01/2019	Sanction No. : AR/IC/56    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264348	Work Name : BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)

Measurement Book Detail

MB NO.  20264348        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 MIRU MARANDI(Self) BH-27-006-017-02447100/2734 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   2 MD INAMUL HAQUE(Husband) BH-27-006-017-02447100/2719 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   3 HUSN ARA BH-27-006-017-02447100/2805 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   4 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   5 सविता देवी BH-27-006-017-02447100/39 SC अरार 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 0527006WL028285 Credited 28/02/2019   6 RUBI KUMARI(Self) BH-27-006-017-02447100/2735 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   7 MD NAYYAR BH-27-006-017-02447100/2803 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   8 सुलेमान(Self) BH-27-006-017-02447100/437 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   9 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार 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 0527006WL028285 Credited 28/02/2019   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 2301 Amount Paid ST 0 Amount Paid Other 18408

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

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

Total man days : 117