Muster Roll No. : 9337	Date From : 23/01/2019    Date To : 06/02/2019	Sanction No. : AR/IC/56    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264348	Work Name : BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)

Measurement Book Detail

MB NO.  20264348        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 मो0 अब्‍दुल हफीज (Self) BH-27-006-017-02447100/906 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   2 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   3 सुनील यादव (Self) BH-27-006-017-02447100/930 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   4 रामदुलारी देवी BH-27-006-017-02447100/930 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   5 गनेशी हरिजन (Self) BH-27-006-017-02447100/933 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   6 गिरजा देवी BH-27-006-017-02447100/933 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   7 योगी हरिजन (Self) BH-27-006-017-02447100/938 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   8 तिरंजन हेम्‍ब्रम (Self) BH-27-006-017-02447100/919 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   9 संजीदा खातुन BH-27-006-017-02447100/890 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   10 मकया खातुन BH-27-006-017-02447100/907 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL032730 Credited 13/03/2019   Daily Attendence 3 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7611 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 25311 Average Per labour 2531.1001

Total man days : 143