Muster Roll No. : 3852	Date From : 30/05/2019    Date To : 13/06/2019	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 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 जैबुन खातुन BH-27-006-017-02447100/438 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 UCBA000137 0527006WL014041 Credited 26/06/2019   2 छटिया देवी BH-27-006-017-02447100/516 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 0527006WL014041 Credited 26/06/2019   3 भीम रविदास(Self) BH-27-006-017-02447100/492 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 0527006WL014041 Credited 26/06/2019   4 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST 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 0527006WL014041 Credited 26/06/2019   5 Samina Khatoon(Wife) BH-27-006-017-02447100/442 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 0527006WL014041 Credited 26/06/2019   6 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC 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 0527006WL014041 Credited 26/06/2019   7 सुलेमान(Self) BH-27-006-017-02447100/437 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 0527006WL014041 Credited 26/06/2019   8 जुलेखा खातुन BH-27-006-017-02447100/437 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 0527006WL014041 Credited 26/06/2019   9 मो0 अमीर(Self) BH-27-006-017-02447100/397 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 0527006WL014041 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 2655 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135