Muster Roll No. : 4237	Date From : 04/06/2019    Date To : 15/06/2019	Sanction No. : IC/AR/14    Sanction Date : 24/01/2019
Work Code : 0527006017/IC/20266979	Work Name : HUDARA BANDH KI KHUDIA KARYA (0527006017/IC/20266979)

Measurement Book Detail

MB NO.  20266979        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 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 डोमनी देवी BH-27-006-017-02447100/68 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014356 Credited 29/06/2019   2 हजरत अंसारी(Self) BH-27-006-017-02447110/1048 OTHER चॉचे P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014356 Credited 29/06/2019   3 NUSRAT KHATOON BH-27-006-017-02447110/1048 OTHER चॉचे P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014356 Credited 29/06/2019   4 Md aftab alam(Self) BH-27-006-017-02447110/1316 OTHER चॉचे P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014356 Credited 29/06/2019   5 लालजीत मंडल(Self) BH-27-006-017-02447100/617 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014356 Credited 29/06/2019   6 Gaffar(Self) BH-27-006-017-02447110/1049 OTHER चॉचे P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014356 Credited 29/06/2019   7 NUSRAT PRAWEN(Wife) BH-27-006-017-02447110/1345-A OTHER चॉचे P P P P P P P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014356 Credited 29/06/2019   8 MD RIYAZ(Husband) BH-27-006-017-02447110/1345-A OTHER चॉचे P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014356 Credited 29/06/2019   9 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014356 Credited 29/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108