Muster Roll No. : 1743	Date From : 23/04/2019    Date To : 07/05/2019	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.  20280651        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 जफीर(Self) 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       0527006WL005535 Credited 18/05/2019   2 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 0527006WL005535 Credited 18/05/2019   3 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 0527006WL005535 Credited 18/05/2019   4 मंजू देवी BH-27-006-017-02447100/28 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 0527006WL005535 Credited 18/05/2019   5 SHABNAM KHATOON(Wife) BH-27-006-017-02447100/2924 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 0527006WL005535 Credited 18/05/2019   6 ORANG GEB(Son) BH-27-006-017-02447100/2925 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 0527006WL005535 Credited 18/05/2019   7 SAJIDA BH-27-006-017-02447100/2853 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 0527006WL005535 Credited 18/05/2019   8 MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL005535 Credited 18/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120