Muster Roll No. : 8824	Date From : 10/01/2019    Date To : 24/01/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

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 Nopali mandal(Self) BH-27-006-017-02447100/1239 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL030722 Credited 18/02/2019   2 Sulochana Debi(Wife) BH-27-006-017-02447100/1239 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL030722   3 baso devi(Wife) BH-27-006-017-02447100/1142 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 0527006WL030722 Credited 18/02/2019   4 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 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 0527006WL030722 Credited 18/02/2019   5 Radha Debi(Wife) BH-27-006-017-02447100/1202 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 0527006WL030722 Credited 18/02/2019   6 Buddan Mandal(Self) BH-27-006-017-02447100/1204 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722   7 Lalita Debi(Wife) BH-27-006-017-02447100/1204 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 0527006WL030722 Credited 18/02/2019   8 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 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 0527006WL030722 Credited 18/02/2019   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1725.75

Total man days : 78