Muster Roll No. : 3847	Date From : 30/05/2019    Date To : 13/06/2019	Sanction No. : WC/AR/119    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284890	Work Name : CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)

Measurement Book Detail

MB NO.  20284890        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 MD SHABIR BH-27-006-017-02447100/1875 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 0527006WL014038 Credited 26/06/2019   2 SHILA DEVI(Self) BH-27-006-017-02447100/2687 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 0527006WL014038 Credited 26/06/2019   3 ANIL YADAV(Husband) BH-27-006-017-02447100/2687 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 0527006WL014038 Credited 26/06/2019   4 MANJHALI DEVI(Wife) BH-27-006-017-02447100/2725 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 0527006WL014038 Credited 26/06/2019   5 HUSN ARA BH-27-006-017-02447100/2805 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 0527006WL014038 Credited 26/06/2019   6 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 0527006WL014038 Credited 26/06/2019   7 SARITA MURMU BH-27-006-017-02447100/1802 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 0527006WL014038 Credited 26/06/2019   8 RAJU PASWAN(Self) BH-27-006-017-02447100/2703 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014038 Credited 26/06/2019   9 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014038 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135