Muster Roll No. : 1260	Date From : 12/07/2018    Date To : 27/07/2018	Sanction No. : 20298440    Sanction Date : 20/02/2018
Work Code : 0518016007/RC/20298440	Work Name : maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)

Measurement Book Detail

MB NO.  8440        Page NO.  4

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 16 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 रामचन्‍द्र यादव(Self) BH-18-016-007-02123400/278 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   2 संजय कुमार महतो(Self) BH-18-016-007-02123400/296 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   3 त्रि‍वेणी पंडि‍त(Self) BH-18-016-007-02123400/311 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   4 रामप्रसाद मंडल BH-18-016-007-02123400/556 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   5 मो0 फुलबतीया देवी BH-18-016-007-02123400/557 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   6 शंभु नाथ ठाकुर BH-18-016-007-02123400/559 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   7 सुनीता देवी BH-18-016-007-02123400/561 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   8 टुनटुन ठाकुर(Self) BH-18-016-007-02123400/780 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   9 शिवसागर साह(Self) BH-18-016-007-02123400/863 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   10 पंकज शर्मा(Self) BH-18-016-007-02123400/870 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL028216 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160