Muster Roll No. : 10009	Date From : 09/02/2019    Date To : 23/02/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20282284        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 बीबी शहनाज BH-27-006-017-02447100/440 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL035073 Credited 11/04/2019   2 अयोध्‍या राम(Self) BH-27-006-017-02447100/609 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 0527006WL035073 Credited 11/04/2019   3 वसंती देवी BH-27-006-017-02447100/609 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 0527006WL035073 Credited 10/04/2019   4 छोटेलाल दास(Self) BH-27-006-017-02447100/310 SC 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 0527006WL035073 Credited 11/04/2019   5 बेबी देवी BH-27-006-017-02447100/310 SC 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 0527006WL035073 Credited 11/04/2019   6 मो0 खलील रहमान(Self) BH-27-006-017-02447100/311 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 0527006WL035073 Credited 11/04/2019   7 नफीसा BH-27-006-017-02447100/311 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 0527006WL035073 Credited 11/04/2019   8 AFROJA KHATOON BH-27-006-017-02447100/4007 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 0527006WL035073 Credited 11/04/2019   9 सुनील रविदास(Self) BH-27-006-017-02447100/408 SC 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 ADB GHOGHA SBIN0005726 0527006WL035073 Credited 11/04/2019   10 रखिया देवी BH-27-006-017-02447100/408 SC 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 ADB GHOGHA SBIN0005726 0527006WL035073 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150