Muster Roll No. : 263	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : AR/IC/56    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264348	Work Name : BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)

Measurement Book Detail

MB NO.  20264348        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 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001697 Credited 30/04/2019   2 रूणा देवी BH-27-006-017-02447100/38 SC अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001697 Credited 30/04/2019   3 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/45 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 0527006WL001697 Credited 30/04/2019   4 MANJHLI DEVI(Wife) BH-27-006-017-02447100/51 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 0527006WL001697 Credited 30/04/2019   5 सजीदा खातुन BH-27-006-017-02447100/305 OTHER 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 0527006WL001697 Credited 30/04/2019   6 कोरेसा BH-27-006-017-02447110/2644-A OTHER चॉचे 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 0527006WL001697 Credited 30/04/2019   7 ताला देवी BH-27-006-017-02447100/883 SC अरार 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 ADB GHOGHA SBIN0005726 0527006WL001697 Credited 30/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 5310 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2553.8572

Total man days : 101