Muster Roll No. : 2237	Date From : 11/05/2019    Date To : 24/05/2019	Sanction No. : gang06    Sanction Date : 27/02/2019
Work Code : 0527011/IC/20270645	Work Name : katari dih se majhali sima tak dar ki khudai (0527011/IC/20270645)

Measurement Book Detail

MB NO.  1        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 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 लिलमदेवी BH-27-011-001-02375300/462 SC गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   2 मिथलेश मंडल(Self) BH-27-011-001-02375300/534 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   3 कुन्‍दन कुमार मोदी BH-27-011-001-02375300/712 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   4 रामनंद मंडल(Self) BH-27-011-001-02375300/518 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   5 गीता देवी(Wife) BH-27-011-001-02375300/534 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   6 Dilip Kumar Modi(Self) BH-27-011-001-02375300/711-A OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   7 सुरेश मंडल(Self) BH-27-011-001-02375300/476 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   8 Jhuma devi(Wife) BH-27-011-001-02375300/476 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL008510 Credited 07/06/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96