Muster Roll No. : 16830	Date From : 16/03/2022    Date To : 29/03/2022	Sanction No. : WC/AR/119    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284890	Work Name : CHHOTKI KALKALI POKHAR KI KHUDIA KARYA

Measurement Book Detail

MB NO.  148        Page NO.  2

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 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 md kalim ujddin BH-27-006-017-02447100/1283 OTHER अरार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111823 Credited 03/05/2022   2 साजिदा खातुन BH-27-006-017-02447100/170 OTHER अरार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111823 Credited 03/05/2022   3 MD SHABIR BH-27-006-017-02447100/1875 OTHER अरार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111823 Credited 03/05/2022   4 MD KHEJAR BH-27-006-017-02447100/2447 OTHER अरार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL111823 Credited 03/05/2022   5 MD KAYUM BH-27-006-017-02447100/2446 OTHER अरार P P P P P P A P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL111823 Credited 03/05/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65