Muster Roll No. : 3118	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : WC/AR/36    Sanction Date : 15/02/2019
Work Code : 0527006017/WC/20284494	Work Name : MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)

Measurement Book Detail

MB NO.  20284494        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 NISHA DEVI BH-27-006-017-02447100/2689 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 0527006WL010052 Credited 12/06/2019   2 KANHAY PASWAN(Husband) BH-27-006-017-02447100/2689 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 0527006WL010052 Credited 12/06/2019   3 GANESH MURMU(Self) BH-27-006-017-02447100/2690 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 0527006WL010052 Credited 12/06/2019   4 LALU YADAV(Self) BH-27-006-017-02447100/2693 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 0527006WL010052 Credited 12/06/2019   5 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 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 0527006WL010052 Credited 12/06/2019   6 JITENDRA YADAV(Husband) BH-27-006-017-02447100/1690 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 0527006WL010052 Credited 12/06/2019   7 RAKESH YADAV BH-27-006-017-02447100/2566 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 GOPICHAK SBIN0009783 0527006WL010052 Credited 11/06/2019   8 RAULI DEVI BH-27-006-017-02447100/2566 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 GOPICHAK SBIN0009783 0527006WL010052 Credited 11/06/2019   9 VINITA KUMARI BH-27-006-017-02447100/2567 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 GOPICHAK SBIN0009783 0527006WL010052 Credited 11/06/2019   10 RAJANI KUMARI BH-27-006-017-02447100/2568 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 GOPICHAK SBIN0009783 0527006WL010052 Credited 11/06/2019   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 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150