Muster Roll No. : 3850	Date From : 30/05/2019    Date To : 13/06/2019	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        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 MD FAKRUDDIN(Self) BH-27-006-017-02447100/1190 OTHER अरार X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   2 बीबी सहारा खातुन BH-27-006-017-02447100/1246 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   3 md khurshid alam BH-27-006-017-02447100/1246 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   4 SARITA MURMU(Self) BH-27-006-017-02447100/1648 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   5 शे0 मुर्शीद आलम(Self) BH-27-006-017-02447100/170 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   6 साजिदा खातुन BH-27-006-017-02447100/170 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   7 Md Dawar Ali(Self) BH-27-006-017-02447100/2672 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014041 Credited 26/06/2019   8 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   9 Md Faruk alam(Self) BH-27-006-017-02447100/1193 OTHER अरार 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 0527006WL014041 Credited 26/06/2019   Daily Attendence 8 8 8 9 9 9 8 9 9 9 9 9 9 9 8

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 2556.6667

Total man days : 130