Muster Roll No. : 9335	Date From : 23/01/2019    Date To : 06/02/2019	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 ABHINAND YADAV BH-27-006-017-02447100/1858 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL032730 Credited 13/03/2019   2 MASINA KHATOON BH-27-006-017-02447100/2355 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   3 FATMA KHATUN BH-27-006-017-02447100/2361 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   4 Bibi Navisa Khatoon BH-27-006-017-02447100/2681 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   5 SIKANDAR YADAV(Self) BH-27-006-017-02447100/2697 OTHER अरार X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   6 SUSHILA DEVI BH-27-006-017-02447100/2697 OTHER अरार X X P P P P P P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   7 MD RAJJAK BH-27-006-017-02447100/2804 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   8 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/45 ST अरार P P P P P P A P P P P X X X X 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   9 ANITA DEVI BH-27-006-017-02447100/2851 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 0527006WL032730 Credited 13/03/2019   10 गणेश पासवान(Self) BH-27-006-017-02447100/39 SC 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 0527006WL032730 Credited 13/03/2019   Daily Attendence 4 8 10 10 10 10 9 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 1770 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24249 Average Per labour 2424.8999

Total man days : 137