Muster Roll No. : 2158	Date From : 16/05/2019    Date To : 29/05/2019	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        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 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 जैबुन खातुन BH-27-006-017-02447100/438 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA000137 0527006WL010099 Credited 12/06/2019   2 भीम रविदास(Self) BH-27-006-017-02447100/492 SC अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   3 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 ST अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   4 MANJHLI DEVI(Wife) BH-27-006-017-02447100/51 ST अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   5 Samina Khatoon(Wife) BH-27-006-017-02447100/442 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 11/06/2019   6 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010099 Credited 12/06/2019   7 सुलेमान(Self) BH-27-006-017-02447100/437 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010099 Credited 11/06/2019   8 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010099 Credited 12/06/2019   9 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010099 Credited 11/06/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 4956 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126