Muster Roll No. : 2162	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   2 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   3 श्री लाल हेम्‍ब्रम(Self) BH-27-006-017-02447000/558 SC मीनजुमाला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007034 Credited 29/05/2019   4 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL007034 Credited 29/05/2019   5 प्रकाश हेम्‍ब्रम(Self) BH-27-006-017-02446900/497 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007034 Credited 29/05/2019   Daily Attendence 5 5 5 5 5 5 2 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10266 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2548.8

Total man days : 72