Muster Roll No. : 8823	Date From : 10/01/2019    Date To : 24/01/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20280651        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 संगीता देवी BH-27-006-017-02446900/506 SC भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   2 rimpa debi(Wife) BH-27-006-017-02447100/1103 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   3 suraj mandal(Self) BH-27-006-017-02447100/1117 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   4 माला देवी(Wife) BH-27-006-017-02447100/1012 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   5 Rajesh mandal(Self) BH-27-006-017-02447100/1101 OTHER अरार P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   6 chuliha debi(Wife) BH-27-006-017-02447100/1101 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   7 pinku harijan(Self) BH-27-006-017-02447100/1103 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   8 Bhudeo Harijan(Self) BH-27-006-017-02447100/1142 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK GODDA ALLA0210435 0527006WL030722   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 1 6

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2013.375

Total man days : 91