Muster Roll No. : 1400	Date From : 12/05/2018    Date To : 26/05/2018	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 A P P A A A A A A 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006138 Credited 11/06/2018   2 ताजउद्धीन अंसारी(Self) BH-27-006-017-00500700/96 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 0527006WL006138 Credited 11/06/2018   3 अमरूण खातुन BH-27-006-017-00500700/96 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 0527006WL006138 Credited 11/06/2018   4 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार 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 0527006WL006138 Credited 11/06/2018   5 इसलाम अंसारी(Self) BH-27-006-017-00500700/92 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 0527006WL006138 Credited 11/06/2018   6 जलीसा खातुन BH-27-006-017-00500700/94 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 0527006WL006138 Credited 11/06/2018   7 मंजो देवी(Self) BH-27-006-017-02447100/687 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 0527006WL006138 Credited 11/06/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15222

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

Total Cash payment(In Rs.) Cash 15222 Average Per labour 2174.5715

Total man days : 86