Muster Roll No. : 8229	Date From : 19/12/2018    Date To : 02/01/2019	Sanction No. : ar/251    Sanction Date : 08/12/2018
Work Code : 0527006/IC/20263887	Work Name : ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)

Measurement Book Detail

MB NO.  20263887        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 मो0 जफीर(Self) BH-27-006-017-02447100/440 OTHER अरार P P P P P P A P P P A A A A A 9 177 1593 0 0 1593       0527006WL027448 Credited 18/02/2019   2 बीबी शहनाज BH-27-006-017-02447100/440 OTHER अरार P P P P P P A P P P A A A A A 9 177 1593 0 0 1593       0527006WL027448 Credited 18/02/2019   3 मसो0 मनती देवी(Self) BH-27-006-017-02447100/32 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 0527006WL027448 Credited 18/02/2019   4 विभाष दास(Self) BH-27-006-017-02447100/38 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 0527006WL027448 Credited 18/02/2019   5 रूणा देवी BH-27-006-017-02447100/38 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 0527006WL027448 Credited 18/02/2019   6 करूण कुमार दास(Self) BH-27-006-017-02447100/549 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 0527006WL027448 Credited 18/02/2019   7 मो0 खलील रहमान(Self) BH-27-006-017-02447100/311 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 0527006WL027448 Credited 18/02/2019   8 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST 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 0527006WL027448 Credited 18/02/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 2301 Amount Paid Other 5487

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96