Muster Roll No. : 12043	Date From : 18/01/2020    Date To : 01/02/2020	Sanction No. : IC/AR/78    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269442	Work Name : MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)

Measurement Book Detail

MB NO.  20269442        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 समलीत मंडल(Self) BH-27-006-017-02447100/29 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 0527006WL065614 Credited 18/02/2020   2 विमला देवी BH-27-006-017-02447100/29 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 0527006WL065614 Credited 18/02/2020   3 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 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 0527006WL065614 Credited 18/02/2020   4 रामदेव मंडल(Self) BH-27-006-017-02447100/480 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 0527006WL065614 Credited 18/02/2020   5 शंकर मंडल(Self) BH-27-006-017-02447100/482 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 0527006WL065614 Credited 18/02/2020   6 सुशीला देवी BH-27-006-017-02447100/482 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 0527006WL065614 Credited 18/02/2020   7 चुल्‍हाय पासवान(Self) BH-27-006-017-02447100/58 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 0527006WL065614 Credited 18/02/2020   8 योगेन्‍द्र मंडल(Self) BH-27-006-017-02447100/615 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 0527006WL065614 Credited 18/02/2020   9 मकुनी देवी BH-27-006-017-02447100/615 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 0527006WL065614 Credited 18/02/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117