Muster Roll No. : 9032	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 MAKKU MARANDI(Mother) BH-27-006-017-02447100/2715 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 0527006WL031921 Credited 13/03/2019   2 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 0527006WL031921 Credited 13/03/2019   3 MANISA MURMU(Self) BH-27-006-017-02447100/2716 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 0527006WL031921 Credited 13/03/2019   4 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 0527006WL031921 Credited 13/03/2019   5 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 0527006WL031921 Credited 13/03/2019   6 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 0527006WL031921 Credited 13/03/2019   7 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 0527006WL031921 Credited 13/03/2019   8 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 0527006WL031921 Credited 13/03/2019   9 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 0527006WL031921 Credited 13/03/2019   10 SACIN ANAND(Self) BH-27-006-017-02447100/2717 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 0527006WL031921 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130