Muster Roll No. : 2172	Date From : 18/05/2019    Date To : 01/06/2019	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.  20284783        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 X 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010521 Credited 12/06/2019   2 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010521 Credited 12/06/2019   3 Manoj maraiya(Self) BH-27-006-017-02447100/1081 ST अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010521 Credited 12/06/2019   4 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 0527006WL010521 Credited 12/06/2019   5 श्री लाल हेम्‍ब्रम(Self) BH-27-006-017-02447000/558 SC मीनजुमाला P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010521 Credited 12/06/2019   6 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL010521 Credited 12/06/2019   7 प्रकाश हेम्‍ब्रम(Self) BH-27-006-017-02446900/497 SC भनदारीडीह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010521 Credited 12/06/2019   Daily Attendence 7 7 7 7 7 7 3 6 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 7611 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98