Muster Roll No. : 5442	Date From : 19/05/2020    Date To : 31/05/2020	Sanction No. : G_08/17-18    Sanction Date : 06/02/2018
Work Code : 0527011001/FP/20263399	Work Name : Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Chanika devi(Wife) BH-27-011-001-02375300/990 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL019335 Credited 10/06/2020   2 शनिचर मांझी BH-27-011-001-02375300/903 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL019335 Credited 10/06/2020   3 Meva devi(Wife) BH-27-011-001-02375300/903 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL019335 Credited 10/06/2020   4 मसो0 रीता देवी BH-27-011-001-02375300/897 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL019335 Credited 10/06/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 2328

Total man days : 48