Muster Roll No. : 9809	Date From : 02/02/2019    Date To : 16/02/2019	Sanction No. : IC/AR/46A    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264347	Work Name : CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

Measurement Book Detail

MB NO.  20264347        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 बालदेव हरिजन(Self) BH-27-006-017-02447100/307 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   2 गांगो देवी BH-27-006-017-02447100/307 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   3 गुरू हेम्‍ब्रम(Self) BH-27-006-017-02447100/46 ST अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   4 KAMLI DEVI BH-27-006-017-02447100/2701 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   5 DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 04/04/2019   6 DEUI DEVI BH-27-006-017-02447100/2702 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   7 SABNAM DEVI(Self) BH-27-006-017-02447100/2714 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   8 GOPENDRA MURMU(Self) BH-27-006-017-02447100/2731 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   9 MAKLU HEMBRAM(Wife) BH-27-006-017-02447100/2731 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 2301 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117