Muster Roll No. : 1908	Date From : 27/04/2019    Date To : 11/05/2019	Sanction No. : WC/AR/36    Sanction Date : 15/02/2019
Work Code : 0527006017/WC/20284494	Work Name : MAKARAKEN POKHAR KI KHUDIA KARYA (0527006017/WC/20284494)

Measurement Book Detail

MB NO.  20284494        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 राजाराम हरिजन(Self) BH-27-006-017-02447100/298 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006285   2 मसो0 मनती देवी(Self) BH-27-006-017-02447100/32 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006285 Credited 22/05/2019   3 चुल्‍हाय पासवान(Self) BH-27-006-017-02447100/58 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006285 Credited 22/05/2019   4 संजू देवी BH-27-006-017-02447100/58 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006285 Credited 22/05/2019   5 KAMLI DEVI BH-27-006-017-02447100/2701 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 0527006WL006285 Credited 22/05/2019   6 DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 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 0527006WL006285 Credited 22/05/2019   7 DEUI DEVI BH-27-006-017-02447100/2702 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 0527006WL006285 Credited 22/05/2019   8 SABNAM DEVI(Self) BH-27-006-017-02447100/2714 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 0527006WL006285 Credited 22/05/2019   9 लक्षमण हरिजन(Self) BH-27-006-017-02447100/286 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006285 Credited 22/05/2019   10 संगीता देवी BH-27-006-017-02447100/286 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006285 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 21417 Average Per labour 2141.7

Total man days : 121