Muster Roll No. : 3909	Date From : 30/05/2019    Date To : 09/06/2019	Sanction No. : A/RC/36    Sanction Date : 25/12/2018
Work Code : 0527006017/RC/20324544	Work Name : PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)

Measurement Book Detail

MB NO.  20324544        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 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 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   2 ARUN MANDAL BH-27-006-017-02447100/1759 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   3 SUSHMA DEVI BH-27-006-017-02447100/1759 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   4 GANESH SAH BH-27-006-017-02447100/1765 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   5 MANJU DEVI BH-27-006-017-02447100/1765 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   6 MAHESH KUMAR SAH BH-27-006-017-02447100/1761 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   7 PUJA DEVI BH-27-006-017-02447100/1764 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL013144 Credited 26/06/2019   8 JANANRDEN SHA BH-27-006-017-02447100/1762 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL013144 Credited 26/06/2019   9 KISHANADEV MANDAL BH-27-006-017-02447100/1764 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL013144 Credited 26/06/2019   10 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL013144 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100