Muster Roll No. : 3268	Date From : 17/05/2019    Date To : 31/05/2019	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 RAJESH HARIJAN(Son) BH-27-006-017-02447100/3206 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL010499   2 NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 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 0527006WL010499 Credited 12/06/2019   3 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 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 0527006WL010499 Credited 12/06/2019   4 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 0527006WL010499 Credited 12/06/2019   5 RAJIB KUMAR(Son) BH-27-006-017-02447100/3212 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 0527006WL010499 Credited 12/06/2019   6 PUNAM KUMARI BH-27-006-017-02447100/3152 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 0527006WL010499 Credited 12/06/2019   7 RAJESH PASWAN BH-27-006-017-02447100/3150 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL010499 Credited 12/06/2019   Daily Attendence 6 6 6 6 6 6 1 6 6 6 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14691

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

Total Cash payment(In Rs.) Cash 14691 Average Per labour 2098.7144

Total man days : 83