Muster Roll No. : 51	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : ar/251    Sanction Date : 08/12/2018
Work Code : 0527006/IC/20263887	Work Name : ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)

Measurement Book Detail

MB NO.  20263887        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 ANJUM KHATOON BH-27-006-017-02447100/1426-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL001007 Credited 30/04/2019   2 मो0 अब्‍दुल मजीद अंसारी(Self) BH-27-006-017-02447100/16 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL001007 Credited 30/04/2019   3 साजिदा खातुन BH-27-006-017-00500700/888 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 0527006WL001007 Credited 30/04/2019   4 AMRUN NISHA(Self) BH-27-006-017-02447110/1719 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 0527006WL001007 Credited 30/04/2019   5 MAHRUN NISHA(Self) BH-27-006-017-02447110/1718 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 0527006WL001007 Credited 30/04/2019   6 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 0527006WL001007 Credited 30/04/2019   7 समसाद आलम (Self) BH-27-006-017-00500700/888 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 0527006WL001007 Credited 30/04/2019   8 रसीला खातुन BH-27-006-017-02447100/16 OTHER अरार 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 0527006WL001007 Credited 30/04/2019   9 NAJIMA KHATOON(Wife) BH-27-006-017-02447100/2929 OTHER अरार 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 0527006WL001007 Credited 30/04/2019   10 MD SADAQUAT BH-27-006-017-02447110/1886 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 0527006WL001007 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130