Muster Roll No. : 5007	Date From : 22/06/2019    Date To : 06/07/2019	Sanction No. : IC/AR/136    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269273	Work Name : KAUWA BHOG DAAR KI KHUDAI KARYA (0527006017/IC/20269273)

Measurement Book Detail

MB NO.  20269273        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 P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA000137 0527006WL020552 Credited 20/07/2019   2 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   3 भीम रविदास(Self) BH-27-006-017-02447100/492 SC अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   4 Samina Khatoon(Wife) BH-27-006-017-02447100/442 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 19/07/2019   5 SAFIDA KHATOON BH-27-006-017-02447100/3902 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL020552 Credited 20/07/2019   6 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL020552 Credited 20/07/2019   7 AASMIN KHATUN(Wife) BH-27-006-017-02447100/397 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL020552 Credited 19/07/2019   8 सुलेमान(Self) BH-27-006-017-02447100/437 OTHER अरार P P P P P P P P P A A A A A X 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL020552 Credited 19/07/2019   9 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL020552 Credited 19/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4779 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1593

Total man days : 81