Muster Roll No. : 523	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   2 मोसमात तैबुन(Self) BH-27-006-017-02447100/436 OTHER अरार X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000837 Credited 30/04/2019   3 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL000837 Credited 30/04/2019   4 बीबी हाशिदा BH-27-006-017-02447100/107 OTHER अरार X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL000837 Credited 30/04/2019   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2301 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52