Muster Roll No. : 3117	Date From : 15/05/2019    Date To : 29/05/2019	Sanction No. : WC/AR/36    Sanction Date : 15/02/2019
Work Code : 0527006017/WC/20284494	Work Name : MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)

Measurement Book Detail

MB NO.  20284494        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 Chote lal Paswan(Self) BH-27-006-017-02447100/1240 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 0527006WL010052 Credited 12/06/2019   2 Fulkumar Mishra(Self) BH-27-006-017-02447100/1296 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 0527006WL010052 Credited 12/06/2019   3 BABLI KUMARI(Self) BH-27-006-017-02447100/1690 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 0527006WL010052 Credited 12/06/2019   4 Ravisankar Mandal(Self) BH-27-006-017-02447100/1202 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 0527006WL010052 Credited 12/06/2019   5 Radha Debi(Wife) BH-27-006-017-02447100/1202 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 0527006WL010052 Credited 12/06/2019   6 Buddan Mandal(Self) BH-27-006-017-02447100/1204 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 0527006WL010052 Credited 12/06/2019   7 Lalita Debi(Wife) BH-27-006-017-02447100/1204 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 0527006WL010052 Credited 12/06/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 1 7

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 2326.2856

Total man days : 92