Muster Roll No. : 1092	Date From : 18/04/2019    Date To : 02/05/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 मोसमात तैबुन(Self) BH-27-006-017-02447100/436 OTHER अरार P P P P P P P A P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   2 पवन दास(Self) BH-27-006-017-02447100/512 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   3 सरस्‍वती देवी BH-27-006-017-02447100/620 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   4 RUKHSANA KHATOON(Wife) BH-27-006-017-02447100/3762 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   5 महेन्‍द्र मडैया(Self) BH-27-006-017-02447100/425 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   6 मो0 नसरूद्धीन(Self) BH-27-006-017-02447100/441 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   7 गुलशन BH-27-006-017-02447100/441 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   8 जंजी टुडो BH-27-006-017-02447100/445 ST अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004686 Credited 15/05/2019   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4779 Amount Paid ST 2478 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 18939 Average Per labour 2367.375

Total man days : 107