Muster Roll No. : 9341	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 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 0527006WL032751 Credited 13/03/2019   2 रूपनी देवी BH-27-006-017-02447100/106 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 0527006WL032751 Credited 13/03/2019   3 tala moy(Wife) BH-27-006-017-02447100/1079 ST 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 0527006WL032751 Credited 13/03/2019   4 GURU SOREN BH-27-006-017-02447100/1801 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 0527006WL032751 Credited 13/03/2019   5 SANJHALI HEMBRAM BH-27-006-017-02447100/1801 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 0527006WL032751 Credited 13/03/2019   6 BIHARI HEMBRAM(Self) BH-27-006-017-02447100/2729 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 0527006WL032751 Credited 13/03/2019   7 SANJHALI DEVI(Wife) BH-27-006-017-02447100/2729 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 0527006WL032751 Credited 13/03/2019   8 लक्षमण हरिजन(Self) BH-27-006-017-02447100/286 SC अरार X P P P P P A P P P P P P A P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   9 बाबूलाल दास(Self) BH-27-006-017-02447100/306 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 0527006WL032751 Credited 13/03/2019   10 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार P P P P P P A P P P P X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL032751 Credited 13/03/2019   Daily Attendence 9 10 10 10 10 10 0 10 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9027 Amount Paid ST 2301 Amount Paid Other 10974

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126