Muster Roll No. : 4110	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : WC/AR/80    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284783	Work Name : THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)

Measurement Book Detail

MB NO.  20284783        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 NAND KISHOR HEMBRAM BH-27-006-017-02447100/3257 OTHER अरार P P P P P P P P P P P P A A X 12 177 2124 0 0 2124       0527006WL014368 Credited 29/06/2019   2 PUNAM KUMARI BH-27-006-017-02447100/3152 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 0527006WL014368 Credited 29/06/2019   3 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 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 0527006WL014368 Credited 29/06/2019   4 UDAY YADAV(Son) BH-27-006-017-02447100/3211 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 0527006WL014368 Credited 29/06/2019   5 RAJESH PASWAN BH-27-006-017-02447100/3150 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014368   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10089

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

Total Cash payment(In Rs.) Cash 10089 Average Per labour 2017.8

Total man days : 57