Muster Roll No. : 1139	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : LD/AR/82    Sanction Date : 20/02/2019
Work Code : 0527006017/LD/20292363	Work Name : JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)

Measurement Book Detail

MB NO.  20292363        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 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   2 रूणा देवी BH-27-006-017-02447100/38 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 10/05/2019   3 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/45 ST अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   4 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   5 कोरेसा BH-27-006-017-02447110/2644-A OTHER चॉचे X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   6 संझला हेम्‍ब्रम (Self) BH-27-006-017-02447100/883 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   7 संझली देवी BH-27-006-017-02447100/45 ST अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004154 Credited 10/05/2019   8 ताला देवी BH-27-006-017-02447100/883 SC अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL004154 Credited 10/05/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 4956 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112