Muster Roll No. : 4249	Date From : 04/06/2019    Date To : 15/06/2019	Sanction No. : IC/AR/46A    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264347	Work Name : CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

Measurement Book Detail

MB NO.  20264347        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 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 बेबी देवी BH-27-006-017-02447100/310 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   2 दिलीप हरिजन(Self) BH-27-006-017-02447100/37 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   3 समतुया देवी BH-27-006-017-02447100/37 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   4 बसंत दास(Self) BH-27-006-017-02447100/41 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   5 SANGITA KUMARI BH-27-006-017-02447100/2603 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   6 PUJA KUMARI BH-27-006-017-02447100/2605 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   7 SULOCHANA DEVI BH-27-006-017-02447100/2607 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   8 MALA KUMARI BH-27-006-017-02447100/2608 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   9 KRISHN KUMAR BH-27-006-017-02447100/2611 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   10 AJAY KUMAR BH-27-006-017-02447100/2610 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014369 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120