Muster Roll No. : 1423	Date From : 11/04/2019    Date To : 26/04/2019	Sanction No. : 30/2018-19    Sanction Date : 19/01/2019
Work Code : 0518016007/RC/20332185	Work Name : mahraji bandh int soling se puliya tak miti sah int karn kary (0518016007/RC/20332185)

Measurement Book Detail

MB NO.  20332185        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 16 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 मो0 भुखली देवी(Self) BH-18-016-007-02123400/276 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   2 रामचन्‍द्र यादव(Self) BH-18-016-007-02123400/278 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   3 संजय कुमार महतो(Self) BH-18-016-007-02123400/296 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   4 त्रि‍वेणी पंडि‍त(Self) BH-18-016-007-02123400/311 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   5 रामसागर पासवान(Self) BH-18-016-007-02123400/33 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   6 बबलू पासवान BH-18-016-007-02123400/450 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   7 रामप्रसाद मंडल BH-18-016-007-02123400/556 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   8 मो0 फुलबतीया देवी BH-18-016-007-02123400/557 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   9 शंभु नाथ ठाकुर BH-18-016-007-02123400/559 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL008704 Credited 13/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144