Muster Roll No. : 8615	Date From : 03/01/2019    Date To : 17/01/2019	Sanction No. : ar/251    Sanction Date : 08/12/2018
Work Code : 0527006/IC/20263887	Work Name : ARAR SE LEKAR SILHAN KHAJURIA TAK CHOHNA BANDH KI KHUDIA KARYA (0527006/IC/20263887)

Measurement Book Detail

MB NO.  20263887        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 सागरीथ हरिजन(Self) BH-27-006-017-02447100/229 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 0527006WL029485 Credited 13/03/2019   2 अर्जुन मंडल(Self) BH-27-006-017-02446900/364 OTHER भनदारीडीह 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 0527006WL029485 Credited 13/03/2019   3 कुनती देवी BH-27-006-017-02446900/364 OTHER भनदारीडीह 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 0527006WL029485 Credited 13/03/2019   4 सरगुन मंडल(Self) BH-27-006-017-02446900/365 OTHER भनदारीडीह 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 0527006WL029485 Credited 13/03/2019   5 शंभो हरिजन(Self) BH-27-006-017-02447100/228 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 0527006WL029485 Credited 13/03/2019   6 इन्‍दू देवी BH-27-006-017-02447100/228 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 0527006WL029485 Credited 13/03/2019   7 नवीन मंडल (Self) BH-27-006-017-02446800/926 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL029485 Credited 13/03/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91