Muster Roll No. : 9386	Date From : 25/01/2019    Date To : 08/02/2019	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 छोटेलाल दास(Self) BH-27-006-017-02447100/310 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 0527006WL032889 Credited 11/04/2019   2 बेबी देवी BH-27-006-017-02447100/310 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 0527006WL032889 Credited 11/04/2019   3 मो0 खलील रहमान(Self) BH-27-006-017-02447100/311 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 0527006WL032889 Credited 11/04/2019   4 नफीसा BH-27-006-017-02447100/311 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 0527006WL032889 Credited 11/04/2019   5 AFROJA KHATOON BH-27-006-017-02447100/4007 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 0527006WL032889 Credited 11/04/2019   6 संगीता देवी BH-27-006-017-02447100/286 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 0527006WL032889 Credited 11/04/2019   7 SHABNAM KHATOON(Wife) BH-27-006-017-02447100/2924 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 0527006WL032889 Credited 11/04/2019   8 ORANG GEB(Son) BH-27-006-017-02447100/2925 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 0527006WL032889 Credited 11/04/2019   9 MARJINA KHATOON(Wife) BH-27-006-017-02447100/2926 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL032889 Credited 10/04/2019   10 सुनील रविदास(Self) BH-27-006-017-02447100/408 SC 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 0527006WL032889 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130