Muster Roll No. : 8739	Date From : 09/01/2019    Date To : 23/01/2019	Sanction No. : IC/AR/46    Sanction Date : 24/11/2018
Work Code : 0527006017/IC/20264346	Work Name : PET KHASAY POKHAR KI KHUDIA KARYA (0527006017/IC/20264346)

Measurement Book Detail

MB NO.  20264346        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 A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA000137 0527006WL030780 Credited 18/02/2019   2 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार 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 0527006WL030780 Credited 18/02/2019   3 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P P P P X X X X X X X X X X 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030780 Credited 18/02/2019   4 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार 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 0527006WL030780 Credited 18/02/2019   5 Bibi fatma(Wife) BH-27-006-017-02447100/1100 OTHER अरार 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 0527006WL030780 Credited 18/02/2019   6 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 SC अरार 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 0527006WL030780 Credited 18/02/2019   7 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार 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 0527006WL030780 Credited 18/02/2019   8 बीबी सहारा खातुन BH-27-006-017-02447100/1246 OTHER अरार P P P P P P A P P P X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030780 Credited 18/02/2019   Daily Attendence 8 8 8 8 8 7 0 7 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7788 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 2035.5

Total man days : 92