Muster Roll No. : 2169	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 पवन दास(Self) BH-27-006-017-02447100/512 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   2 सरस्‍वती देवी BH-27-006-017-02447100/620 SC अरार P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   3 होपन मोय देवी BH-27-006-017-02447100/49 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 0527006WL007034 Credited 29/05/2019   4 उषा देवी BH-27-006-017-02447100/61 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   5 गुलशन BH-27-006-017-02447100/441 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   6 जंजी टुडो BH-27-006-017-02447100/445 ST अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   7 रूसपेक्‍ट हॉसदा(Self) BH-27-006-017-02447100/49 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 PUNJAB NATIONAL BANK NADIAWAN PUNB0176000 0527006WL007034   8 नन्‍दलाल हरिजन(Self) BH-27-006-017-02447100/620 SC 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 0527006WL007034 Credited 29/05/2019   9 चनदेश्‍वरी यादव(Self) BH-27-006-017-02447100/61 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL007034 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 3 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 2478 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 20001 Average Per labour 2222.3333

Total man days : 113