Muster Roll No. : 9033	Date From : 16/01/2019    Date To : 30/01/2019	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 राधे रविदास(Self) BH-27-006-017-02447100/528 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 0527006WL031921 Credited 13/03/2019   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 0527006WL031921 Credited 13/03/2019   3 बसंत दास(Self) BH-27-006-017-02447100/41 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 0527006WL031921 Credited 13/03/2019   4 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 0527006WL031921 Credited 13/03/2019   5 रामगति दास(Self) BH-27-006-017-02447100/550 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 0527006WL031921 Credited 13/03/2019   6 शान्ति देवी BH-27-006-017-02447100/550 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 0527006WL031921 Credited 13/03/2019   7 गीता देवी BH-27-006-017-02447100/57 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL031921   8 छविलाल पासवान(Self) BH-27-006-017-02447100/611 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 0527006WL031921 Credited 13/03/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 2301 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2013.375

Total man days : 91