Muster Roll No. : 10891	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 RAJESH HARIJAN(Son) BH-27-006-017-02447100/3206 OTHER अरार B B B B A A A A A A A A A A A 0 177 0 0 0 0       0527006WL037760   2 NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   3 MEERA DEVI BH-27-006-017-02447100/3155 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   4 जनकी देवी BH-27-006-017-02447100/306 SC अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   5 गनोरी पासवान(Self) BH-27-006-017-02447100/308 SC अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   6 MITHTHU KUMAR YADAV BH-27-006-017-02447100/3151 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   7 PUNAM KUMARI BH-27-006-017-02447100/3152 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037760 Credited 11/04/2019   8 SAPNA KUMARI BH-27-006-017-02447100/3156 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA COLGONG SBIN0002929 0527006WL037760 Credited 10/04/2019   9 RAJESH PASWAN BH-27-006-017-02447100/3150 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL037760 Credited 10/04/2019   10 SUMAN YADAV BH-27-006-017-02447100/3154 OTHER अरार B B B B P P A P P A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA MARPA SBIN0009780 0527006WL037760 Credited 10/04/2019   Daily Attendence 0 0 0 0 9 9 0 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 637.2

Total man days : 36