Muster Roll No. : 9342	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 सुशील कु0 किस्‍कू (Self) BH-27-006-017-02447100/858 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL032751   2 यमुना हरिजन(Self) BH-27-006-017-02447100/675 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 0527006WL032751 Credited 13/03/2019   3 कारू हरीजन(Self) BH-27-006-017-02447100/678 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 0527006WL032751 Credited 13/03/2019   4 पुटील दास (Self) BH-27-006-017-02447100/815 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 0527006WL032751 Credited 13/03/2019   5 रेखा देवी BH-27-006-017-02447100/815 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 0527006WL032751 Credited 13/03/2019   6 मन्‍डो हेम्‍ब्रम (Self) BH-27-006-017-02447100/850 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 0527006WL032751 Credited 13/03/2019   7 संझली देवी BH-27-006-017-02447100/850 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 0527006WL032751 Credited 13/03/2019   8 संझला हेम्‍ब्रम (Self) BH-27-006-017-02447100/883 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 0527006WL032751 Credited 13/03/2019   9 महेन्‍द्र मडैया(Self) BH-27-006-017-02447100/425 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 0527006WL032751   10 नन्‍दलाल हरिजन(Self) BH-27-006-017-02447100/620 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL032751   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 11505 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 1610.7

Total man days : 91