Muster Roll No. : 11901	Date From : 11/01/2020    Date To : 25/01/2020	Sanction No. : WCAR45    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285947	Work Name : RANGATI POKHAR KI KHUDIA (0527006017/WC/20285947)

Measurement Book Detail

MB NO.  20285947        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 विलकिरन खातुन BH-27-006-017-00500700/95 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282 Credited 18/02/2020   2 मो0 तमीजद्वीन (Self) BH-27-006-017-00500700/829 OTHER चॉचे A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282   3 मो0 कलीमुद्वीन (Self) BH-27-006-017-00500700/831 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282 Credited 18/02/2020   4 मो0 जैनुल अंसारी (Self) BH-27-006-017-00500700/842 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282 Credited 18/02/2020   5 मो0 इब्‍नुल हसन अंसारी (Self) BH-27-006-017-00500700/865 OTHER चॉचे A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282   6 मो0 कलीम अंसारी(Self) BH-27-006-017-00500700/873 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282 Credited 18/02/2020   7 बीबी सहनाज BH-27-006-017-00500700/878 OTHER चॉचे P P P P P P P P A X X X X X X 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282 Credited 18/02/2020   8 रीमून खातुन BH-27-006-017-00500700/885 OTHER चॉचे P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL063282 Credited 18/02/2020   Daily Attendence 6 6 6 6 6 6 1 6 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12921

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

Total Cash payment(In Rs.) Cash 12921 Average Per labour 1615.125

Total man days : 73