Muster Roll No. : 3222	Date From : 07/06/2018    Date To : 21/06/2018	Sanction No. : 152    Sanction Date : 23/03/2018
Work Code : 0527006017/WC/20240435	Work Name : CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)

Measurement Book Detail

MB NO.  20240435        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 JAHNIYAN BH-27-006-017-02447110/1429-A 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 0527006WL008996 Credited 12/07/2018   2 MD SAHANWAJ ALAM(Self) BH-27-006-017-02447110/1805 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 0527006WL008996 Credited 12/07/2018   3 हेमयुं अंसारी BH-27-006-017-02447110/1148-A 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 0527006WL008996 Credited 12/07/2018   4 FARHANA BEGAM(Self) BH-27-006-017-02447110/12 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 0527006WL008996 Credited 12/07/2018   5 बेचु अंसारी(Husband) BH-27-006-017-02447110/1093 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 0527006WL008996 Credited 12/07/2018   6 IKRAM BH-27-006-017-02447100/2743 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL008996 Credited 12/07/2018   7 MD SAJID HUSSAN(Self) BH-27-006-017-02447100/2741 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL008996 Credited 12/07/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91