Muster Roll No. : 4250	Date From : 04/06/2019    Date To : 15/06/2019	Sanction No. : IC/AR/46A    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264347	Work Name : CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

Measurement Book Detail

MB NO.  20264347        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 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 राजन हरिजन (Self) BH-27-006-017-02447100/810 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   2 शंभु हरिजन (Self) BH-27-006-017-02447100/811 SC अरार P P P P P P P X X X X X 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   3 मनोरमा देवी BH-27-006-017-02447100/41 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   4 बुची देवी BH-27-006-017-02447100/491 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   5 कैलाश मंडल(Self) BH-27-006-017-02447100/547 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   6 मुन्‍नी देवी BH-27-006-017-02447100/547 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   7 संजय दास(Self) BH-27-006-017-02447100/684 SC अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   8 बुद्धन राम(Self) BH-27-006-017-02447100/83 OTHER अरार P P P P P P P P P P P P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014369 Credited 29/06/2019   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7611 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2013.375

Total man days : 91