Muster Roll No. : 3265	Date From : 17/05/2019    Date To : 31/05/2019	Sanction No. : IC/AR/115    Sanction Date : 25/02/2019
Work Code : 0527006017/IC/20270164	Work Name : MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

Measurement Book Detail

MB NO.  20270164        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 सेठलाल हेम्‍ब्रम(Self) BH-27-006-017-02446900/504 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL010499 Credited 12/06/2019   2 संझली हॅसदा BH-27-006-017-02446900/504 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL010499 Credited 12/06/2019   3 विकास पासवान(Self) BH-27-006-017-02446900/573 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL010499 Credited 12/06/2019   4 श्री प्रसाद रिखियासन(Self) BH-27-006-017-02446900/335 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL010499 Credited 12/06/2019   5 उर्मिला देवी BH-27-006-017-02446900/335 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL010499 Credited 12/06/2019   6 श्‍याम पासवान (Self) BH-27-006-017-02446900/786 SC भनदारीडीह P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010499 Credited 11/06/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90