Muster Roll No. : 17205	Date From : 07/02/2019    Date To : 21/02/2019	Sanction No. : G12/18-19    Sanction Date : 03/09/2018
Work Code : 0518008001/IF/20301179	Work Name : LAGHU SIMANT KISAN MARNI DEVI W/O ARJUN RAY K NIJI JAMIN ME MAVESHI SHED KA NIRMAN (0518008001/IF/20301179)

Measurement Book Detail

MB NO.  20259630        Page NO.  2

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 सीया सुदंर देवी BH-18-008-001-02096700/1270 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL112538 Credited 10/04/2019   2 रामकली देवी BH-18-008-001-02096700/80 OTHER गंगापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL112538 Credited 11/04/2019   3 अकलेश राय BH-18-008-001-02096700/80 OTHER गंगापुर P P P P P P P P P P P P P P X 14 177 2478 0 0 2478 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL112538 Credited 10/04/2019   4 Marni devi BH-18-008-001-02096700/1848 OTHER गंगापुर A A A A A A A A A A A A A A A 0 177 0 0 0 0 UNION BANK OF INDIA MUSARI GHARARI(RUPAULI BUZURG) UBIN0546186 0518008WL112538   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 1947

Total man days : 44