Muster Roll No. : 3911	Date From : 30/05/2019    Date To : 09/06/2019	Sanction No. : A/RC/36    Sanction Date : 25/12/2018
Work Code : 0527006017/RC/20324544	Work Name : PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)

Measurement Book Detail

MB NO.  20324544        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 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 समलीत मंडल(Self) BH-27-006-017-02447100/29 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   2 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   3 मॉगन पासवान (Self) BH-27-006-017-02447100/51-A OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   4 धुरखेली हरिजन(Self) BH-27-006-017-02447100/608 SC अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   5 मनकी देवी BH-27-006-017-02447100/608 SC अरार P P P P P P A P A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   6 सुरेश मंडल(Self) BH-27-006-017-02447100/644 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   7 गणित मंडल(Self) BH-27-006-017-02447100/56 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL013144 Credited 26/06/2019   8 BABLU KUMAR BH-27-006-017-02447100/3034 OTHER अरार P P P P P P A P P P P 10 177 1770 0 0 1770 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL013144 Credited 26/06/2019   Daily Attendence 8 8 8 8 8 8 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3009 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1703.625

Total man days : 77