Muster Roll No. : 9336	Date From : 23/01/2019    Date To : 06/02/2019	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 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P A P P P X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   2 गीता देवी BH-27-006-017-02447100/675 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 0527006WL032730 Credited 13/03/2019   3 सीवया देवी BH-27-006-017-02447100/678 SC 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 0527006WL032730 Credited 13/03/2019   4 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 0527006WL032730 Credited 13/03/2019   5 फकरूद्वीन (Self) BH-27-006-017-02447100/890 OTHER अरार X P P P P P A P P P P P P A P 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041341 Credited 16/03/2021   6 बबली देवी BH-27-006-017-02447100/631 SC 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 0527006WL032730 Credited 13/03/2019   7 उषा देवी BH-27-006-017-02447100/61 OTHER अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032730 Credited 13/03/2019   8 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL040356 Credited 28/08/2019   Daily Attendence 7 8 8 8 8 8 3 7 7 7 6 6 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 5841

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98