Muster Roll No. : 4033	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 WAJIDA KHATOON(Self) BH-27-006-017-02447110/14 OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   2 KASIM ANSARI BH-27-006-017-02447110/1807 OTHER चॉचे P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014250 Credited 29/06/2019   3 KHADIJA KHATOON BH-27-006-017-02447110/2318 OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   4 FARHANA BEGAM(Self) BH-27-006-017-02447110/12 OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   5 SUKRANA BEGAM(Self) BH-27-006-017-02447110/13 OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   6 SANJIDA KHATUN BH-27-006-017-02447110/2317 OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   7 SARFARAZ AHMAD(Son) BH-27-006-017-02447110/2932 OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   8 MD AKTAR ANSARI BH-27-006-017-02447110/3008-A OTHER चॉचे 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 0527006WL014250 Credited 29/06/2019   9 MD MOJAHID BH-27-006-017-02447110/3250 OTHER चॉचे P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014250 Credited 29/06/2019   10 विडी किस्‍कू BH-27-006-017-02447100/939 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 0527006WL014250 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140