Muster Roll No. : 4106	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 CHANDANI DEVI(Wife) BH-27-006-017-02447100/3205 OTHER अरार 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 NIRANJAN KUMAR BH-27-006-017-02447100/3556 OTHER अरार 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 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार 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   4 पंकज यादव BH-27-006-017-02447100/433 OTHER अरार 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   5 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार 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   6 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार 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   7 PAKU KISHKU(Wife) BH-27-006-017-02447100/3204 OTHER अरार 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   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98