Muster Roll No. : 4054	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : IC/AR/12    Sanction Date : 06/02/2019
Work Code : 0527006/IC/20268037	Work Name : FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)

Measurement Book Detail

MB NO.  20268037        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 जरीना खातुन BH-27-006-017-00500700/20 OTHER चॉचे X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0527006WL013323 Credited 26/06/2019   2 इकरामुल हक(Self) BH-27-006-017-00500700/277 OTHER चॉचे X X X X P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   3 हफीया BH-27-006-017-00500700/277 OTHER चॉचे X X X X P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   4 साजिदा खातुन BH-27-006-017-00500700/888 OTHER चॉचे X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   5 Bhikhari das BH-27-006-017-02447100/1217 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   6 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   7 रीमून खातुन BH-27-006-017-00500700/885 OTHER चॉचे X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   8 आयसा खातुन BH-27-006-017-00500700/131 OTHER चॉचे X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   9 रसीला खातुन BH-27-006-017-02447100/16 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013323 Credited 26/06/2019   10 बीबी मेमुना खातुन BH-27-006-017-00500700/272 OTHER चॉचे X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL013323 Credited 26/06/2019   Daily Attendence 0 8 8 8 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126