Muster Roll No. : 12573	Date From : 06/02/2020    Date To : 20/02/2020	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 शेख सलीम (Self) BH-27-006-017-02447100/855 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL070579   2 नूरजहॉ खातुन BH-27-006-017-02447100/855 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL070579   3 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070579 Credited 02/04/2020   4 जैबुन खातुन(Self) BH-27-006-017-02447100/73 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070579 Credited 02/04/2020   5 भीम रविदास(Self) BH-27-006-017-02447100/492 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070579 Credited 02/04/2020   6 मो0 मुस्लिम (Self) BH-27-006-017-02447100/851 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070579 Credited 02/04/2020   7 सुलेमान(Self) BH-27-006-017-02447100/867 OTHER अरार P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070579 Credited 02/04/2020   8 उषा देवी BH-27-006-017-02447100/61 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL070579 Credited 02/04/2020   9 नन्‍दलाल हरिजन(Self) BH-27-006-017-02447100/620 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL070579 Credited 30/03/2020   10 मनोज पासवान (Self) BH-27-006-017-02447100/849 SC अरार P P P P P P P P P P P A X X X 11 177 1947 0 0 1947 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL070579 Credited 02/04/2020   Daily Attendence 8 8 8 8 8 8 1 8 8 8 8 7 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 9381

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1858.5

Total man days : 105