Muster Roll No. : 1140	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : LD/AR/82    Sanction Date : 20/02/2019
Work Code : 0527006017/LD/20292363	Work Name : JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)

Measurement Book Detail

MB NO.  20292363        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 शे0 इब्राहिम(Self) BH-27-006-017-00500700/25 OTHER चॉचे P P P P P P A P P P P P P P P 14 177 2478 0 0 2478       0527006WL007004 Credited 28/05/2019   2 अबुल गफफार BH-27-006-017-02447100/1248 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007004 Credited 28/05/2019   3 Bibi sahnaj(Wife) BH-27-006-017-02447100/1288 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007004 Credited 28/05/2019   4 Manjur(Self) BH-27-006-017-02447100/1289 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007004 Credited 28/05/2019   5 Jubaida Khatun(Wife) BH-27-006-017-02447100/1289 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007004 Credited 28/05/2019   6 Sabir(Self) BH-27-006-017-02447100/1291 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007004 Credited 28/05/2019   7 TALLO SOREN BH-27-006-017-02447100/1071 ST अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007004 Credited 28/05/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2478 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98