Muster Roll No. : 10335	Date From : 08/02/2019    Date To : 22/02/2019	Sanction No. : LD/AR/24    Sanction Date : 30/01/2019
Work Code : 0527006017/LD/20289141	Work Name : MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)

Measurement Book Detail

MB NO.  20289141        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 गरीव हरिजन(Self) BH-27-006-017-02447100/226 SC अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   2 सीमा देवी BH-27-006-017-02447100/226 SC अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   3 SHYAMA DEVI BH-27-006-017-02447100/2852 OTHER अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   4 JAGESHWAR HARIJAN BH-27-006-017-02447100/2852 OTHER अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   5 AMIT KUMAR YADAV(Self) BH-27-006-017-02447100/2695 OTHER अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   6 ROBIN HEMBRAM(Self) BH-27-006-017-02447100/2727 OTHER अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   7 PRAMILA KUMARI(Sister) BH-27-006-017-02447100/2727 OTHER अरार X X X X X P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70