Muster Roll No. : 1395	Date From : 27/04/2018    Date To : 11/05/2018	Sanction No. : IC/AR/45    Sanction Date : 27/03/2018
Work Code : 0527006017/IC/20250366	Work Name : CHANCE ME MADAN GADAIYA KI KHUDIA (0527006017/IC/20250366)

Measurement Book Detail

MB NO.  20250366        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 P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   2 ताजउद्धीन अंसारी(Self) BH-27-006-017-00500700/96 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   3 अमरूण खातुन BH-27-006-017-00500700/96 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   4 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   5 मीना देवी BH-27-006-017-02447100/614 OTHER अरार P P P P P P P A P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   6 इसलाम अंसारी(Self) BH-27-006-017-00500700/92 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   7 जलीसा खातुन BH-27-006-017-00500700/94 OTHER चॉचे P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004136 Credited 11/06/2018   8 मंजो देवी(Self) BH-27-006-017-02447100/687 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004136 Credited 11/06/2018   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 2433.75

Total man days : 110