Muster Roll No. : 4056	Date From : 02/06/2019    Date To : 16/06/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014719 Credited 29/06/2019   2 मक्‍कु देवी BH-27-006-017-02447000/558 SC मीनजुमाला P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014719 Credited 29/06/2019   3 Manijar hembram(Self) BH-27-006-017-02447100/1083 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014719 Credited 29/06/2019   4 Bhim Hembram(Self) BH-27-006-017-02447100/1070 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014719 Credited 29/06/2019   5 श्री लाल हेम्‍ब्रम(Self) BH-27-006-017-02447000/558 SC मीनजुमाला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014719 Credited 29/06/2019   6 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL014719 Credited 29/06/2019   7 प्रकाश हेम्‍ब्रम(Self) BH-27-006-017-02446900/497 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014719 Credited 29/06/2019   Daily Attendence 7 7 7 7 7 7 6 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 7965 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 2528.5715

Total man days : 100