Muster Roll No. : 8829	Date From : 10/01/2019    Date To : 24/01/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20280651        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 वसंती देवी BH-27-006-017-02447100/609 OTHER अरार P P P P P P A P P A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL030722 Credited 18/02/2019   2 संजय हरिजन(Self) BH-27-006-017-02447100/669 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 0527006WL030722 Credited 18/02/2019   3 SARITA DEVI(Wife) BH-27-006-017-02447100/669 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 0527006WL030722 Credited 18/02/2019   4 संजय दास(Self) BH-27-006-017-02447100/684 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 0527006WL030722 Credited 18/02/2019   5 मनोज हरिजन(Self) BH-27-006-017-02447100/624 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 0527006WL030722 Credited 18/02/2019   6 विपीना देवी BH-27-006-017-02447100/624 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 0527006WL030722 Credited 18/02/2019   7 लालजीत मंडल(Self) BH-27-006-017-02447100/617 OTHER अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030722 Credited 18/02/2019   8 जिछिया देवी BH-27-006-017-02447100/617 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 0527006WL040356 Credited 28/08/2019   Daily Attendence 8 8 8 8 8 8 0 7 7 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 4779

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 2035.5

Total man days : 92