Muster Roll No. : 8743	Date From : 09/01/2019    Date To : 23/01/2019	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 पुटील दास (Self) BH-27-006-017-02447100/815 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 0527006WL030780 Credited 18/02/2019   2 रेखा देवी BH-27-006-017-02447100/815 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 0527006WL030780 Credited 18/02/2019   3 फकरूद्वीन (Self) BH-27-006-017-02447100/890 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 0527006WL030780 Credited 18/02/2019   4 मो0 अब्‍दुल हफीज (Self) BH-27-006-017-02447100/906 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 0527006WL030780 Credited 18/02/2019   5 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 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 0527006WL030780 Credited 18/02/2019   6 डोमनी देवी BH-27-006-017-02447100/68 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 0527006WL030780 Credited 18/02/2019   7 संजीदा खातुन BH-27-006-017-02447100/890 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 0527006WL030780 Credited 18/02/2019   8 लालू मंडल(Self) BH-27-006-017-02447100/68 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 0527006WL030780 Credited 18/02/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120