Muster Roll No. : 3208	Date From : 16/05/2019    Date To : 30/05/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 झुना देवी BH-27-006-017-02447100/448 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL009708   2 मोनी मंडल BH-27-006-017-02447100/491 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL009708   3 खुशीला देवी BH-27-006-017-02447100/452 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 0527006WL009708 Credited 11/06/2019   4 सोनी मंडल(Self) BH-27-006-017-02447100/491 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 0527006WL009708 Credited 11/06/2019   5 सीताराम मंडल(Self) BH-27-006-017-02447100/448 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 0527006WL009708 Credited 11/06/2019   6 वासुदेव मंडल(Self) BH-27-006-017-02447100/449 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 0527006WL009708 Credited 11/06/2019   7 मनोज मंडल BH-27-006-017-02447100/451 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 0527006WL009708 Credited 11/06/2019   8 शीला देवी BH-27-006-017-02447100/451 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 0527006WL009708 Credited 11/06/2019   9 सदानंद मंडल(Self) BH-27-006-017-02447100/452 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 0527006WL009708 Credited 10/06/2019   10 जानकी BH-27-006-017-02447100/449 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 ADB GHOGHA SBIN0005726 0527006WL033363 Credited 27/08/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120