Muster Roll No. : 851	Date From : 19/04/2017    Date To : 03/05/2017	Sanction No. : AR/IC/31    Sanction Date : 28/02/2017
Work Code : 0527006017/IC/20189119	Work Name : FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)

Measurement Book Detail

MB NO.  20189119        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 MANGLO DEVI BH-27-006-017-02447100/1730-D OTHER अरार P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0527006WL000987 Credited 03/06/2017   2 दशरथ ठाकुर(Self) BH-27-006-017-02446900/120 OTHER भनदारीडीह P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   3 पटवारी मंडल(Self) BH-27-006-017-02446800/655 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   4 रंजु देवी BH-27-006-017-02446800/655 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   5 बबलू तॉती(Self) BH-27-006-017-02446800/66 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   6 हेमंती देवी BH-27-006-017-02446800/539 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   7 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   8 सरयुग मंडल(Self) BH-27-006-017-02446800/65 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   9 सुरेश तॉती(Self) BH-27-006-017-02446800/543 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL006277 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117