Muster Roll No. : 10893	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : IC/AR/115    Sanction Date : 25/02/2019
Work Code : 0527006017/IC/20270164	Work Name : MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

Measurement Book Detail

MB NO.  20270164        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 सीवया देवी BH-27-006-017-02447100/678 SC अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   2 बबली देवी BH-27-006-017-02447100/78 OTHER अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   3 संजीब पासवान (Self) BH-27-006-017-02447100/875 SC अरार X X X B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   4 डब्‍लू हरिजन (Self) BH-27-006-017-02447100/928 SC अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   5 ललिता देवी BH-27-006-017-02447100/928 SC अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   6 योगी हरिजन (Self) BH-27-006-017-02447100/938 SC अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   7 टुपलाल दास(Self) BH-27-006-017-02447100/997 SC अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   8 रीता देवी(Wife) BH-27-006-017-02447100/997 SC अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   9 मुनेश्‍वर यादव(Self) BH-27-006-017-02447100/88 OTHER अरार X X X B A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760   10 पंभाकर चौधरी(Self) BH-27-006-017-02447100/78 OTHER अरार B B B B P P P P P P P A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8673 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63