Muster Roll No. : 2160	Date From : 16/05/2019    Date To : 29/05/2019	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        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 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 जानकी हरिजन BH-27-006-017-02447100/816 SC अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   2 नुरेशा खातुन BH-27-006-017-02447100/870 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   3 शेख तोहित (Self) BH-27-006-017-02447100/854 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA000137 0527006WL010099 Credited 12/06/2019   4 बीबी सबीना BH-27-006-017-02447100/854 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA000137 0527006WL010099 Credited 12/06/2019   5 मो0 मुबारक (Self) BH-27-006-017-02447100/870 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   6 सुलेखा देवी BH-27-006-017-02447100/849 SC अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   7 सुलेमान(Self) BH-27-006-017-02447100/867 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   8 मनोज पासवान (Self) BH-27-006-017-02447100/849 SC अरार P P P P P P P P P P P P P A 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL010099 Credited 12/06/2019   9 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL010099 Credited 11/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9735 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 22125 Average Per labour 2458.3333

Total man days : 125