Muster Roll No. : 262	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : AR/IC/56    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264348	Work Name : BHEEM DAS KE GHAR SE CHANDESHWARI YADAV KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264348)

Measurement Book Detail

MB NO.  20264348        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 शे0 इब्राहिम(Self) BH-27-006-017-00500700/25 OTHER चॉचे P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL001697 Credited 30/04/2019   2 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001697 Credited 30/04/2019   3 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001697 Credited 30/04/2019   4 तालामय किस्‍कू BH-27-006-017-02447100/109 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 0527006WL001697 Credited 30/04/2019   5 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL001697 Credited 30/04/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 7611

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 2442.6001

Total man days : 69