Muster Roll No. : 1059	Date From : 14/04/2019    Date To : 28/04/2019	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 Kanchana debi(Self) BH-27-006-017-02447100/1062 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL004004 Credited 10/05/2019   2 kammi(Wife) BH-27-006-017-02447100/1097 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL004004 Credited 10/05/2019   3 Chote lal Paswan(Self) BH-27-006-017-02447100/1240 SC 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 0527006WL004004 Credited 10/05/2019   4 priti debi(Wife) BH-27-006-017-02447100/1240 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 0527006WL004004 Credited 10/05/2019   5 Fulkumar Mishra(Self) BH-27-006-017-02447100/1296 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 0527006WL004004 Credited 13/05/2019   6 ओपिन राम(Self) BH-27-006-017-02447100/1374 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 0527006WL004004 Credited 13/05/2019   7 SUNIL KUMAR DUBEY BH-27-006-017-02446800/2138 OTHER फुलवरीया3 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 0527006WL004004 Credited 10/05/2019   8 Bipin kr das(Self) BH-27-006-017-02446900/1128 SC भनदारीडीह 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 0527006WL004004 Credited 10/05/2019   9 ANSHU DEVI BH-27-006-017-02447100/1003 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 0527006WL004004 Credited 10/05/2019   10 NILAM DEVI BH-27-006-017-02446800/2138 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL004004 Credited 10/05/2019   Daily Attendence 10 10 10 10 10 10 5 10 10 10 10 10 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 7611 Amount Paid ST 0 Amount Paid Other 17169

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140