Muster Roll No. : 651	Date From : 07/04/2018    Date To : 21/04/2018	Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911	Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

Measurement Book Detail

MB NO.  20248911        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 जुद्धी(Self) BH-27-006-017-02447100/604 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL002083 Credited 11/05/2018   2 हमीद खातुन BH-27-006-017-02447100/604 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL002083 Credited 11/05/2018   3 छटिया देवी BH-27-006-017-02447100/516 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 0527006WL002083 Credited 11/05/2018   4 गीता देवी BH-27-006-017-02447100/675 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 0527006WL002083 Credited 11/05/2018   5 पवन दास(Self) BH-27-006-017-02447100/512 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 0527006WL002083 Credited 11/05/2018   6 महेश मंडल(Self) BH-27-006-017-02447100/616 OTHER अरार P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002083 Credited 11/05/2018   7 बबली देवी BH-27-006-017-02447100/631 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 0527006WL002083 Credited 11/05/2018   8 शे0 छंगुरी(Self) BH-27-006-017-02447100/635 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 0527006WL002083 Credited 11/05/2018   9 SERUN NISHA(Wife) BH-27-006-017-02447100/635 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 0527006WL002083 Credited 11/05/2018   10 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC 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 0527006WL040356 Credited 28/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 10974

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

Total Cash payment(In Rs.) Cash 22479 Average Per labour 2247.8999

Total man days : 127