Muster Roll No. : 4009	Date From : 31/05/2019    Date To : 14/06/2019	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 प्रियंका देवी(Wife) BH-27-006-017-02446900/1455 OTHER भनदारीडीह P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014224 Credited 29/06/2019   2 निवास राय BH-27-006-017-02446900/200 OTHER भनदारीडीह P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014224 Credited 29/06/2019   3 Lalita Debi(Wife) BH-27-006-017-02447100/1204 OTHER अरार P P P A A A A A A A A A A A A 3 177 531 0 0 531 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014224 Credited 29/06/2019   4 किरण देवी(Wife) BH-27-006-017-02446900/1456 OTHER भनदारीडीह P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014224 Credited 29/06/2019   Daily Attendence 4 4 4 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1991.25

Total man days : 45