Muster Roll No. : 8316	Date From : 24/12/2018    Date To : 07/01/2019	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 जैबुन खातुन BH-27-006-017-02447100/438 OTHER 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 UCBA000137 0527006WL028285 Credited 28/02/2019   2 नरेश मंडल(Self) BH-27-006-017-02447100/481 OTHER 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 0527006WL028285 Credited 28/02/2019   3 उमा देवी(Wife) BH-27-006-017-02447100/481 OTHER अरार P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028285 Credited 28/02/2019   4 Samina Khatoon(Wife) BH-27-006-017-02447100/442 OTHER 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 0527006WL028285 Credited 28/02/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 9027 Average Per labour 2256.75

Total man days : 51