Muster Roll No. : 2155	Date From : 16/05/2019    Date To : 29/05/2019	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        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 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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   2 moran moy soren(Wife) BH-27-006-017-02447100/1085 ST अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   3 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   4 Bibi fatma(Wife) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   5 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 SC अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   6 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   7 सावाना BH-27-006-017-02447100/108 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 4956 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98