Muster Roll No. : 10111	Date From : 17/09/2020    Date To : 01/10/2020	Sanction No. : 0527006017/2020-2021/323529/AS    Sanction Date : 20/08/2020
Work Code : 0527006017/IF/20405854	Work Name : CONSTUCTION OF COW SHED IN LAND OF SARVESHWAR KUMAR S/O BALKRISHN RAVIDAS (0527006017/IF/20405854)

Measurement Book Detail

MB NO.  20405854        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 मीना देवी BH-27-006-017-02447100/409 SC अरार P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL081256 Credited 08/10/2020   2 अर्जुन हरिजन (Self) BH-27-006-017-02447100/935 SC अरार P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL081256 Credited 08/10/2020   3 सीता देवी BH-27-006-017-02447100/935 SC अरार P P P P P P A P P P A A A A A 9 194 1746 0 0 1746 UCO BANK SANOKHARHAT UCBA0001378 0527006WL081256 Credited 08/10/2020   4 रखिया देवी BH-27-006-017-02447100/408 SC अरार P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL081256 Credited 07/10/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 2182.5

Total man days : 45