Muster Roll No. : 8822	Date From : 10/01/2019    Date To : 24/01/2019	Sanction No. : Ara/wc/06    Sanction Date : 04/01/2019
Work Code : 0527006017/WC/20280651	Work Name : GORANTI POKHAR KI KHUDAI KARYA (0527006017/WC/20280651)

Measurement Book Detail

MB NO.  20280651        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 MANGALI DEVI(Wife) BH-27-006-017-02446800/2920 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL030722 Credited 18/02/2019   2 SHIV PUJAN MANDAL(Husband) BH-27-006-017-02446800/2920 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL030722 Credited 18/02/2019   3 RENU DEVI(Wife) BH-27-006-017-02446800/2933 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   4 AJAY MANDAL(Husband) BH-27-006-017-02446800/2933 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   5 संझला किस्‍कू(Self) BH-27-006-017-02446900/506 SC 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 0527006WL030722 Credited 18/02/2019   6 KANCHAN MANDAL(Husband) BH-27-006-017-02446800/2919 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   7 PREMA DEVI(Wife) BH-27-006-017-02446800/2921 OTHER फुलवरीया3 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 0527006WL030722 Credited 18/02/2019   8 KHUSHBU DEVI(Wife) BH-27-006-017-02446800/2919 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK GODDA UCBA0001818 0527006WL030722 Credited 18/02/2019   9 NIRANJAN MANDAL(Husband) BH-27-006-017-02446800/2918 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 0527006WL030722 Credited 18/02/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117