Muster Roll No. : 2181	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : WC/AR/80    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284783	Work Name : THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)

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 धर्मदेव यादव(Self) BH-27-006-017-02447100/54 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL007000 Credited 28/05/2019   2 झाको देवी BH-27-006-017-02447100/54 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL007000 Credited 28/05/2019   3 कमलेश्‍वरी राम(Self) BH-27-006-017-02447100/574 OTHER 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 0527006WL007000 Credited 28/05/2019   4 सुनैना देवी BH-27-006-017-02447100/574 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007000 Credited 28/05/2019   5 महादेव राम(Self) BH-27-006-017-02447100/576 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007000   6 MINA DEVI BH-27-006-017-02447100/3289 OTHER 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 0527006WL007000 Credited 28/05/2019   7 NITISH KUMAR YADAV BH-27-006-017-02447100/3290 OTHER 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 0527006WL007000 Credited 28/05/2019   8 ROJINA HEMBRAM BH-27-006-017-02447100/3287 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007000 Credited 28/05/2019   9 NIRA TUDU BH-27-006-017-02447100/3288 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007000 Credited 28/05/2019   10 BITTU YADAV BH-27-006-017-02447100/3291 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 ADB GHOGHA SBIN0005726 0527006WL007000 Credited 28/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23718

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134