Muster Roll No. : 3260	Date From : 16/05/2019    Date To : 30/05/2019	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 DROPATI DEVI(Self) BH-27-006-017-02447100/2684 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0527006WL010519 Credited 12/06/2019   2 SRI NANDAN HEMBRAM(Son) BH-27-006-017-02447100/3202 OTHER अरार X A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL010519   3 SHYAMA DEVI BH-27-006-017-02447100/2852 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 0527006WL010519 Credited 12/06/2019   4 RANI DEVI BH-27-006-017-02447100/2861 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 0527006WL010519 Credited 12/06/2019   5 SHAILENDRA KUMAR BH-27-006-017-02447100/2899 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 0527006WL010519 Credited 12/06/2019   6 PATWARI TUDU(Son) BH-27-006-017-02447100/3203 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 0527006WL010519 Credited 12/06/2019   7 ASHISH HARIJAN(Husband) BH-27-006-017-02447100/3201 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 0527006WL010519 Credited 12/06/2019   8 NITU DEVI(Wife) BH-27-006-017-02447100/3201 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010519 Credited 11/06/2019   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98