Muster Roll No. : 1067	Date From : 17/04/2019    Date To : 01/05/2019	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.  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 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004413 Credited 15/05/2019   2 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार P P P P A A A A A A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004413 Credited 15/05/2019   Daily Attendence 2 2 2 2 1 1 0 1 1 1 1 1 1 0 1

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

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

Total Cash payment(In Rs.) Cash 3009 Average Per labour 1504.5

Total man days : 17