Muster Roll No. : 39	Date From : 01/04/2019    Date To : 15/04/2019	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.  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 MD HADISH ANSARI(Husband) BH-27-006-017-02447100/2740 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 0527006WL001004 Credited 30/04/2019   2 छोटेलाल दास(Self) BH-27-006-017-02447100/310 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 0527006WL001004 Credited 30/04/2019   3 बेबी देवी BH-27-006-017-02447100/310 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 0527006WL001004 Credited 30/04/2019   4 मंसराज हरिजन(Self) BH-27-006-017-02447100/40 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 0527006WL001004 Credited 30/04/2019   5 रूसनी देवी BH-27-006-017-02447100/40 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 0527006WL001004 Credited 30/04/2019   6 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST 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 0527006WL001004 Credited 30/04/2019   7 मनोज हरिजन(Self) BH-27-006-017-02447100/624 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 0527006WL001004 Credited 30/04/2019   8 विपीना देवी BH-27-006-017-02447100/624 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 0527006WL001004 Credited 30/04/2019   9 सरिता देवी BH-27-006-017-02447100/633 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 0527006WL001004 Credited 30/04/2019   10 मिठू दास(Self) BH-27-006-017-02447100/667 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 0527006WL001004 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 2655 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150