Muster Roll No. : 2301	Date From : 03/05/2019    Date To : 16/05/2019	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 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 MANTU YADAV BH-27-006-017-02447100/2864 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   2 बाबूलाल दास(Self) BH-27-006-017-02447100/306 SC अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   3 जनकी देवी BH-27-006-017-02447100/306 SC अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   4 गनोरी पासवान(Self) BH-27-006-017-02447100/308 SC अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   5 ABHAY KUMAR SINGH BH-27-006-017-02447100/2861 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   6 MEERA DEVI BH-27-006-017-02447100/3155 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   7 MITHTHU KUMAR YADAV BH-27-006-017-02447100/3151 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   8 PUNAM KUMARI BH-27-006-017-02447100/3152 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007019 Credited 28/05/2019   9 KARISMA KUMARI BH-27-006-017-02447100/2862 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL007019 Credited 28/05/2019   10 RAJESH PASWAN BH-27-006-017-02447100/3150 OTHER अरार P P P P P P A P P P P P P P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL007019 Credited 28/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130