Muster Roll No. : 10097	Date From : 10/02/2019    Date To : 24/02/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 जैबुन खातुन BH-27-006-017-02447100/438 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 UCBA000137 0527006WL036263 Credited 11/04/2019   2 भीम रविदास(Self) BH-27-006-017-02447100/492 SC 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 0527006WL036263 Credited 11/04/2019   3 HUSN ARA BH-27-006-017-02447100/2805 OTHER अरार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL036263 Credited 11/04/2019   4 सजीदा खातुन BH-27-006-017-02447100/305 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 0527006WL036263 Credited 11/04/2019   5 सविता देवी BH-27-006-017-02447100/39 SC 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 0527006WL036263 Credited 11/04/2019   6 MD NAYYAR BH-27-006-017-02447100/2803 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 0527006WL036263 Credited 10/04/2019   7 Samina Khatoon(Wife) BH-27-006-017-02447100/442 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 0527006WL036263 Credited 10/04/2019   8 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL036263 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2632.875

Total man days : 119