Muster Roll No. : 100	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : ARIC46    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20270615	Work Name : SARASWATI STHAN SE LEKAR NEELU JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20270615)

Measurement Book Detail

MB NO.  20270615        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 NAJMA KHATUN(Self) BH-27-006-017-02447100/2740 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 0527006WL004266 Credited 13/05/2019   2 सागरीथ हरिजन(Self) BH-27-006-017-02447100/229 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 0527006WL004266 Credited 10/05/2019   3 बीबी सहनाज BH-27-006-017-00500700/878 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 0527006WL004266 Credited 10/05/2019   4 जुलैखा खातून BH-27-006-017-00500700/89 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 0527006WL004266 Credited 10/05/2019   5 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 0527006WL004266 Credited 13/05/2019   6 माला देवी(Wife) BH-27-006-017-02447100/1012 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 0527006WL004266 Credited 13/05/2019   7 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 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 0527006WL004266 Credited 13/05/2019   8 मो0 समीम (Self) BH-27-006-017-00500700/878 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 0527006WL004266 Credited 10/05/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104