Muster Roll No. : 4303	Date From : 06/06/2019    Date To : 15/06/2019	Sanction No. : IC/AR/25    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269298	Work Name : MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)

Measurement Book Detail

MB NO.  20269298        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 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 सुनीता देवी BH-27-006-017-02446800/509 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770       0527006WL014359 Credited 29/06/2019   2 बासदेव मंडल(Self) BH-27-006-017-02446800/507 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   3 मनोरमा देवी BH-27-006-017-02446800/507 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   4 रधुवंश यादव(Self) BH-27-006-017-02446800/509 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   5 सुनीता देवी BH-27-006-017-02446800/517 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   6 जितराम सोरेन(Self) BH-27-006-017-02446800/536 SC फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   7 दुलारी देवी BH-27-006-017-02446800/457 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   8 कैलास मंडल(Self) BH-27-006-017-02446800/470 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   9 वकील ठाकुर(Self) BH-27-006-017-02446800/490 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   10 प्रेमा देवी BH-27-006-017-02446800/490 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100