Muster Roll No. : 3259	Date From : 16/05/2019    Date To : 30/05/2019	Sanction No. : WC/AR/80    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284783	Work Name : THAKUR POKHAR KI KHUDAI KARYA (0527006017/WC/20284783)

Measurement Book Detail

MB NO.  20284783        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 शि‍वकुमार हेम्‍ब्रम (Self) BH-27-006-017-02447000/802 OTHER मीनजुमाला X P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0527006WL010519 Credited 12/06/2019   2 शीला देवी BH-27-006-017-02447000/802 OTHER मीनजुमाला X P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0527006WL010519 Credited 12/06/2019   3 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST अरार X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010519 Credited 12/06/2019   4 रेणु देवी(Self) BH-27-006-017-02447100/1091 SC अरार X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010519 Credited 12/06/2019   5 रामाशीष पासवान(Husband) BH-27-006-017-02447100/1091 SC अरार X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010519 Credited 12/06/2019   6 गरीव हरिजन(Self) BH-27-006-017-02447100/226 SC अरार X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010519 Credited 12/06/2019   7 सीमा देवी BH-27-006-017-02447100/226 SC अरार X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010519 Credited 12/06/2019   8 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार X P P P P P P A P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL010519 Credited 12/06/2019   Daily Attendence 0 8 8 8 8 8 8 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 4602 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104