Muster Roll No. : 4102	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : WC/AR/80    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284783	Work Name : THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)

Measurement Book Detail

MB NO.  20284783        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 सोनिया बिन्‍द BH-27-006-017-02446900/791 OTHER भनदारीडीह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014368 Credited 29/06/2019   2 Hemlal Hembram(Self) BH-27-006-017-02447000/1144 ST मीनजुमाला P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014368 Credited 29/06/2019   3 ओम प्रकाश चौधरी(Self) BH-27-006-017-02446900/81 OTHER भनदारीडीह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014368 Credited 29/06/2019   4 मीना देवी BH-27-006-017-02446900/81 OTHER भनदारीडीह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL014368 Credited 29/06/2019   5 मीरा देवी BH-27-006-017-02446900/786 SC भनदारीडीह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014368 Credited 29/06/2019   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 2478 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70