Muster Roll No. : 3191	Date From : 16/05/2019    Date To : 30/05/2019	Sanction No. : WC/AP/31    Sanction Date : 21/02/2019
Work Code : 0527006017/WC/20284997	Work Name : GRAM CHANCHE ME LACHCHHO POKHAR KI KHUDIA (0527006017/WC/20284997)

Measurement Book Detail

MB NO.  20284997        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 मकमोच BH-27-006-017-02447100/889 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 0527006WL009708 Credited 10/06/2019   2 मरंगमोच देवी BH-27-006-017-02447100/920 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 0527006WL009708 Credited 11/06/2019   3 बिटटी हेम्‍ब्रम BH-27-006-017-02447100/940 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 0527006WL009708 Credited 11/06/2019   4 निशारून निशा(Self) BH-27-006-017-02447110/1093 OTHER चॉचे 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 0527006WL009708 Credited 11/06/2019   5 NURJAHAN KHATUN(Self) BH-27-006-017-02447100/2738 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 0527006WL009708 Credited 11/06/2019   6 MD IKARAM ANSARI(Husband) BH-27-006-017-02447100/2739 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 0527006WL009708 Credited 11/06/2019   7 रामाशीष मंडल(Self) BH-27-006-017-02447100/450 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 0527006WL009708 Credited 11/06/2019   8 जीतराम हेम्‍ब्रम(Self) BH-27-006-017-02447100/50 ST 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 0527006WL009708 Credited 11/06/2019   9 लाल बावू मडैया BH-27-006-017-02447100/679 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL009708 Credited 10/06/2019   10 विडी किस्‍कू BH-27-006-017-02447100/939 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL009708 Credited 10/06/2019   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 0 Amount Paid ST 2655 Amount Paid Other 23895

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

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

Total man days : 150