Muster Roll No. : 1630	Date From : 04/05/2017    Date To : 18/05/2017	Sanction No. : A/45    Sanction Date : 07/01/2017
Work Code : 0527006017/WC/20224114	Work Name : Digging of Gadhakka Pokhar (0527006017/WC/20224114)

Measurement Book Detail

MB NO.  20224114        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 MD ALAM ANSARI BH-27-006-017-02447100/973 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL001526 Credited 09/06/2017   2 MD HADISH ANSARI(Husband) BH-27-006-017-02447100/2740 OTHER अरार P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001526 Credited 09/06/2017   3 WAJIDA KHATOON(Self) BH-27-006-017-02447110/14 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 0527006WL001526 Credited 09/06/2017   4 निशारून निशा(Self) 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 0527006WL001526 Credited 09/06/2017   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 0527006WL001526 Credited 09/06/2017   6 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 0527006WL001526 Credited 09/06/2017   7 SUKRANA BEGAM(Self) BH-27-006-017-02447110/13 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 0527006WL001526 Credited 09/06/2017   8 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 0527006WL001526 Credited 09/06/2017   Daily Attendence 8 8 8 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 16638

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2079.75

Total man days : 94