Muster Roll No. : 9036	Date From : 15/08/2020    Date To : 29/08/2020	Sanction No. : 0527006/2020-2021/256882/AS    Sanction Date : 18/07/2020
Work Code : 0527006017/WC/20402214	Work Name : GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)

Measurement Book Detail

MB NO.  20402214        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 BIJALI KUMARI BH-27-006-017-02447100/2572 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   2 RAJESH RAM BH-27-006-017-02447100/3793 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   3 KANCHAN DEVI BH-27-006-017-02447100/3793 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   4 MUKESH RAM BH-27-006-017-02447100/2573 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   5 RANI DEVI BH-27-006-017-02447100/2573 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   6 SURAJ RAM BH-27-006-017-02447100/2574 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   7 MANISH KUMAR BH-27-006-017-02447100/3791 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   8 KHUSHBU DEVI BH-27-006-017-02447100/3791 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   9 GHUTAR PASWAN BH-27-006-017-02447100/3792 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   10 KHUSHBU DEVI BH-27-006-017-02447100/3792 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130