Muster Roll No. : 3390	Date From : 03/10/2018    Date To : 18/10/2018	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.  9

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 सत्‍यनारायण पासवान(Self) BH-18-016-007-02123400/129 SC 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 0518016WL059953 Credited 06/11/2018   2 मो0 भुखली देवी(Self) BH-18-016-007-02123400/276 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 0518016WL059953 Credited 06/11/2018   3 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 0518016WL059953 Credited 06/11/2018   4 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 0518016WL059953 Credited 06/11/2018   5 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 0518016WL059953 Credited 06/11/2018   6 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 0518016WL059953 Credited 06/11/2018   7 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 0518016WL059953 Credited 06/11/2018   8 पंकज शर्मा(Self) BH-18-016-007-02123400/870 OTHER सोनुपुर P P P A A A A A A A A A A A A A 3 177 531 0 0 531 UCO BANK ROSERA UCBA0002182 0518016WL059953 Credited 06/11/2018   Daily Attendence 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 20355 Average Per labour 2544.375

Total man days : 115