Muster Roll No. : 4031	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 मनोज मडैया BH-27-006-017-02447100/424 OTHER अरार X P P P P P P P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014250 Credited 29/06/2019   2 सीताराम मंडल(Self) BH-27-006-017-02447100/448 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 0527006WL014250 Credited 29/06/2019   3 वासुदेव मंडल(Self) BH-27-006-017-02447100/449 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 0527006WL014250 Credited 29/06/2019   4 शीला देवी BH-27-006-017-02447100/451 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 0527006WL014250 Credited 29/06/2019   5 सदानंद मंडल(Self) BH-27-006-017-02447100/452 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 0527006WL014250 Credited 29/06/2019   Daily Attendence 4 5 5 5 5 5 5 5 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2548.8

Total man days : 72