Muster Roll No. : 8224	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 साजिदा खातुन BH-27-006-017-00500700/888 OTHER चॉचे 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   2 विलकिरन खातुन BH-27-006-017-00500700/95 OTHER चॉचे 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   3 मंजो देवी BH-27-006-017-02446800/417 OTHER फुलवरीया3 P P P P P A A A A A A A A A A 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL027448 Credited 18/02/2019   4 सुगो देवी(Self) BH-27-006-017-02446800/464 OTHER फुलवरीया3 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 रामावतार मंडल BH-27-006-017-02446800/464 OTHER फुलवरीया3 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 संझला किस्‍कू(Self) BH-27-006-017-02446900/506 SC भनदारीडीह 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 ताजउद्धीन अंसारी(Self) BH-27-006-017-00500700/96 OTHER चॉचे 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 अमरूण खातुन BH-27-006-017-00500700/96 OTHER चॉचे P P P A A A A A X X X X X X X 3 177 531 0 0 531 UCO BANK SANOKHARHAT UCBA0001378 0527006WL027448 Credited 18/02/2019   9 रीमून खातुन BH-27-006-017-00500700/885 OTHER चॉचे 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   10 समसाद आलम (Self) BH-27-006-017-00500700/888 OTHER चॉचे 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 10 10 10 9 9 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112