Muster Roll No. : 2208	Date From : 01/05/2019    Date To : 15/05/2019	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 MD HADISH ANSARI(Husband) 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 0527006WL006988 Credited 28/05/2019   2 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 0527006WL006988 Credited 28/05/2019   3 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 0527006WL006988 Credited 28/05/2019   4 मंसराज हरिजन(Self) BH-27-006-017-02447100/40 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 0527006WL006988 Credited 28/05/2019   5 रूसनी देवी BH-27-006-017-02447100/40 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 0527006WL006988 Credited 28/05/2019   6 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST अरार P P P P P P A P A A A X X X X 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006988 Credited 28/05/2019   7 मनोज हरिजन(Self) BH-27-006-017-02447100/624 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 0527006WL006988 Credited 28/05/2019   8 SANJAY PASWAN BH-27-006-017-02447100/2748 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 0527006WL006988 Credited 28/05/2019   9 AMIT KUMAR BH-27-006-017-02447100/3909 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 0527006WL006988 Credited 28/05/2019   10 RINA DEVI BH-27-006-017-02447100/3910 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 0527006WL006988 Credited 28/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 1239 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 21948 Average Per labour 2194.8

Total man days : 124