Muster Roll No. : 9811	Date From : 02/02/2019    Date To : 16/02/2019	Sanction No. : IC/AR/46A    Sanction Date : 15/09/2018
Work Code : 0527006017/IC/20264347	Work Name : CHANDESHWARI YADAV KE GHAR SE SARASWATI STHAN TAK DAAR KI KHUDIA KARYA (0527006017/IC/20264347)

Measurement Book Detail

MB NO.  20264347        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 संजीब पासवान (Self) BH-27-006-017-02447100/875 SC अरार P P A A A A A A A A A A A A A 2 177 354 0 0 354 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034066 Credited 03/04/2019   2 बिन्‍दु देवी BH-27-006-017-02447100/875 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 0527006WL034066 Credited 03/04/2019   3 रंजय हरिजन (Self) BH-27-006-017-02447100/932 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 0527006WL034066 Credited 03/04/2019   4 चम्‍पा देवी BH-27-006-017-02447100/932 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 0527006WL034066 Credited 03/04/2019   Daily Attendence 4 4 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 1814.25

Total man days : 41