Muster Roll No. : 1138	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : LD/AR/82    Sanction Date : 20/02/2019
Work Code : 0527006017/LD/20292363	Work Name : JAHARTHAN SCHOOL KE MAIDAN ME MITTI BHARIA KARYA (0527006017/LD/20292363)

Measurement Book Detail

MB NO.  20292363        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 NURJAHAN KHATUN(Self) BH-27-006-017-02447100/2709 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0527006WL004154 Credited 10/05/2019   2 MD SAMASIR ALAM(Husband) BH-27-006-017-02447100/2709 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0527006WL004154 Credited 10/05/2019   3 HUSN ARA BH-27-006-017-02447100/2805 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 10/05/2019   4 SUNITA DEVI(Self) BH-27-006-017-02447100/1706 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   5 MD SHABIR BH-27-006-017-02447100/1875 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   6 SHILA DEVI(Self) BH-27-006-017-02447100/2687 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   7 ANIL YADAV(Husband) BH-27-006-017-02447100/2687 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   8 BABLU SOREN BH-27-006-017-02447100/1802 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   9 SARITA MURMU BH-27-006-017-02447100/1802 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004154 Credited 13/05/2019   10 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL004154 Credited 10/05/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140