Muster Roll No. : 1949	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 मकमीय देवी (Self) BH-27-006-017-02447100/1082 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL006484   2 संजय पासवान(Self) BH-27-006-017-02447100/110 SC अरार P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006484 Credited 22/05/2019   3 anantlal soren(Self) BH-27-006-017-02447100/1086 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 0527006WL006484 Credited 22/05/2019   4 Bittimoy debi(Wife) BH-27-006-017-02447100/1086 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 0527006WL006484 Credited 22/05/2019   5 मेहरूण निशा(Wife) BH-27-006-017-02446800/970 OTHER फुलवरीया3 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 0527006WL006484 Credited 22/05/2019   6 tala moy(Wife) BH-27-006-017-02447100/1079 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 0527006WL006484 Credited 22/05/2019   7 betka hembram(Self) BH-27-006-017-02447100/1146 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 0527006WL006484 Credited 22/05/2019   8 Sukhi debi(Wife) BH-27-006-017-02447100/1146 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 0527006WL006484 Credited 22/05/2019   9 ASBERA KHATOON(Wife) BH-27-006-017-02446800/3750 OTHER फुलवरीया3 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 0527006WL006484 Credited 22/05/2019   10 FAIYAZ ALAM(Son) BH-27-006-017-02446800/3751 OTHER फुलवरीया3 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 DIGHI SBIN0008399 0527006WL006484 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 13275 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134