Muster Roll No. : 9381	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   2 जानकी हरिजन BH-27-006-017-02447100/816 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   3 सुलेखा देवी BH-27-006-017-02447100/849 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   4 ताररा देवी BH-27-006-017-02447100/616 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   5 शे0 छंगुरी(Self) BH-27-006-017-02447100/635 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   6 SERUN NISHA(Wife) BH-27-006-017-02447100/635 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   7 डोमनी देवी BH-27-006-017-02447100/68 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032751 Credited 13/03/2019   8 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL032751 Credited 13/03/2019   9 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL032751 Credited 13/03/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126