Muster Roll No. : 432	Date From : 02/04/2019    Date To : 16/04/2019	Sanction No. : IC/AR/115    Sanction Date : 25/02/2019
Work Code : 0527006017/IC/20270164	Work Name : MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

Measurement Book Detail

MB NO.  20270164        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 NAND KISHOR HEMBRAM BH-27-006-017-02447100/3257 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL001068 Credited 30/04/2019   2 SUSHANTI DEVI BH-27-006-017-02447100/3257 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL001068 Credited 30/04/2019   3 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC 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 0527006WL001068 Credited 30/04/2019   4 छविलाल पासवान(Self) BH-27-006-017-02447100/611 SC 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 0527006WL001068 Credited 30/04/2019   5 अंजी देवी BH-27-006-017-02447100/611 SC 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 0527006WL001068 Credited 30/04/2019   6 मनोज मडैया BH-27-006-017-02447100/424 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 0527006WL001068 Credited 30/04/2019   7 UDAY YADAV(Son) BH-27-006-017-02447100/3211 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 0527006WL001068 Credited 30/04/2019   8 RAJIB KUMAR(Son) BH-27-006-017-02447100/3212 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 0527006WL001068 Credited 30/04/2019   9 PAWAN KUMAR SINGH BH-27-006-017-02447100/3256 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 0527006WL001068 Credited 30/04/2019   10 MONIKA DEVI BH-27-006-017-02447100/3256 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 0527006WL001068 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150