Muster Roll No. : 10507	Date From : 05/03/2019    Date To : 19/03/2019	Sanction No. : IC/AR/12    Sanction Date : 06/02/2019
Work Code : 0527006/IC/20268037	Work Name : FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)

Measurement Book Detail

MB NO.  20268037        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 Umesh harijan(Self) BH-27-006-017-02447100/1230 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL038342   2 अनिता देवी BH-27-006-017-02446800/925 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038342 Credited 11/04/2019   3 Bhikhari das BH-27-006-017-02447100/1217 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038342 Credited 11/04/2019   4 शोभा देवी BH-27-006-017-02446800/542 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038342 Credited 11/04/2019   5 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038342 Credited 11/04/2019   6 साविजी देवी BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038342 Credited 11/04/2019   7 करमवती देवी BH-27-006-017-02446800/654 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038342 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2275.7144

Total man days : 90