Muster Roll No. : 1684	Date From : 07/05/2018    Date To : 21/05/2018	Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911	Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

Measurement Book Detail

MB NO.  20248911        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 anantlal soren(Self) BH-27-006-017-02447100/1086 ST अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   2 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   3 MARANGMAY MURMU(Wife) BH-27-006-017-02447100/109 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   4 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 SC अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   5 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005885 Credited 17/07/2018   Daily Attendence 5 5 5 5 5 5 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 2301 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 2053.2

Total man days : 58