Muster Roll No. : 3278	Date From : 16/05/2019    Date To : 30/05/2019	Sanction No. : IC/AR/12    Sanction Date : 06/02/2019
Work Code : 0527006/IC/20268037	Work Name : FULBADIYA ME SATHALI TOLA SE LEKAR BAIJNATHPUR TAK KENDUA BANDH KI KHUDIA (0527006/IC/20268037)

Measurement Book Detail

MB NO.  20268037        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 अनिता देवी BH-27-006-017-02446800/656 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0527006WL009243 Credited 10/06/2019   2 बासुकी मंडल(Self) BH-27-006-017-02446800/368 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009243 Credited 11/06/2019   3 सविता देवी BH-27-006-017-02446800/11 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009243 Credited 11/06/2019   4 इना देवी BH-27-006-017-02446800/175 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL068822 Credited 08/04/2020   5 SHILPA DEVI BH-27-006-017-02446800/3651 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009243 Credited 11/06/2019   6 KAVITA DEVI BH-27-006-017-02446800/3652 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009243 Credited 11/06/2019   7 लुखो देवी BH-27-006-017-02446800/369 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL009243 Credited 10/06/2019   8 KAPIL DEO PRASAD BH-27-006-017-02446800/2561 OTHER फुलवरीया3 X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL009243 Credited 10/06/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112