Muster Roll No. : 268	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 नुरेशा खातुन BH-27-006-017-02447100/870 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   2 मो0 अब्‍दुल हफीज (Self) BH-27-006-017-02447100/906 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   3 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   4 सुनील यादव (Self) BH-27-006-017-02447100/930 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   5 रामदुलारी देवी BH-27-006-017-02447100/930 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   6 मो0 मुबारक (Self) BH-27-006-017-02447100/870 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   7 बीबी हुसनेरा खातुन BH-27-006-017-02447100/934 OTHER अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   8 मकया खातुन BH-27-006-017-02447100/907 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL000837 Credited 30/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20886

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2610.75

Total man days : 118