Muster Roll No. : 5755	Date From : 24/02/2018    Date To : 10/03/2018	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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 OTHER अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017006 Credited 13/04/2018   2 पुटील दास (Self) BH-27-006-017-02447100/815 SC अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017006 Credited 13/04/2018   3 रेखा देवी BH-27-006-017-02447100/815 SC अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017006 Credited 13/04/2018   4 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P P P A A A A A A A A A A A 4 177 708 0 0 708 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017006 Credited 13/04/2018   Daily Attendence 4 4 4 4 3 0 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 3009

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

Total Cash payment(In Rs.) Cash 7611 Average Per labour 1902.75

Total man days : 43