Muster Roll No. : 2163	Date From : 03/05/2019    Date To : 17/05/2019	Sanction No. : AR/WC/57    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20285203	Work Name : NAMKI POKHAR KI KHUDAI KARYA (0527006017/WC/20285203)

Measurement Book Detail

MB NO.  20285203        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 NARA KHATUN(Self) BH-27-006-017-02447100/1258 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA000137 0527006WL007034 Credited 29/05/2019   2 JODHIN KHATUN(Self) BH-27-006-017-02447100/1259 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   3 MD FAKRUDDIN(Self) BH-27-006-017-02447100/1190 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   4 abrun nisha(Wife) BH-27-006-017-02447100/1192 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   5 Manoj maraiya(Self) BH-27-006-017-02447100/1081 ST अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   6 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   7 Manijar hembram(Self) BH-27-006-017-02447100/1083 ST अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007034 Credited 29/05/2019   8 तालामय किस्‍कू BH-27-006-017-02447100/109 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007034 Credited 29/05/2019   Daily Attendence 8 8 8 8 8 8 2 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7434 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 20178 Average Per labour 2522.25

Total man days : 114