Muster Roll No. : 99	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : ARIC46    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20270615	Work Name : SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)

Measurement Book Detail

MB NO.  20270615        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 मो0 नुखल होदा (Self) BH-27-006-017-00500700/818 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL004266 Credited 10/05/2019   2 बीबी नफीसा BH-27-006-017-00500700/818 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL004266 Credited 10/05/2019   3 बीबी जमीना खातुन BH-27-006-017-00500700/827 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 0527006WL004266 Credited 10/05/2019   4 नसीमा खातुन BH-27-006-017-00500700/592 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 0527006WL004266 Credited 10/05/2019   5 मसो0 अफसाना खातुन(Self) BH-27-006-017-00500700/594 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 0527006WL004266 Credited 10/05/2019   6 मो0 सिद्वीक अंसारी (Self) BH-27-006-017-00500700/876 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 0527006WL004266 Credited 10/05/2019   7 मो0 तमीजद्वीन (Self) BH-27-006-017-00500700/829 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 0527006WL004266 Credited 10/05/2019   8 मो0 फहीमुद्वीन (Self) BH-27-006-017-00500700/845 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 0527006WL004266 Credited 10/05/2019   9 मु0 हाशीम अंसारी(Self) BH-27-006-017-00500700/592 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 0527006WL004266 Credited 10/05/2019   10 मु0 शमशुल हक(Self) BH-27-006-017-00500700/597 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL004266 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