Muster Roll No. : 260	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20280651        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 बीबी शहनाज BH-27-006-017-02447100/440 OTHER अरार P P P P P P A P P P P P A A A 11 177 1947 0 0 1947       0527006WL001005 Credited 30/04/2019   2 फकरूद्वीन (Self) BH-27-006-017-02447100/890 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 0527006WL086825 Credited 16/03/2021   3 लखन हरिजन(Self) BH-27-006-017-02447100/670 SC 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 0527006WL001005 Credited 30/04/2019   4 मुलिया देवी BH-27-006-017-02447100/670 SC 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 0527006WL001005 Credited 30/04/2019   5 सुदाम हरीजन(Self) BH-27-006-017-02447100/688 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 0527006WL001005 Credited 30/04/2019   6 कवीता देवी BH-27-006-017-02447100/688 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 0527006WL001005 Credited 30/04/2019   7 प्रेम हरीजन(Self) BH-27-006-017-02447100/690 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 0527006WL001005 Credited 30/04/2019   8 अनीता देवी BH-27-006-017-02447100/690 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 0527006WL001005 Credited 30/04/2019   9 मु0 खुदा बक्‍स(Self) BH-27-006-017-02447100/605 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 0527006WL001005 Credited 30/04/2019   10 फौगनी खातुन BH-27-006-017-02447100/605 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 0527006WL001005 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 18054

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2265.6001

Total man days : 128