Muster Roll No. : 6399	Date From : 10/03/2018    Date To : 24/03/2018	Sanction No. : RC/AR/02    Sanction Date : 26/02/2018
Work Code : 0527006017/RC/20287702	Work Name : UPENDRA MANDAL KE KHET SE MAIN ROAD TAK MITTI BHARIA AVM EIT SOLING SADAK KA NIRMAN (0527006017/RC/20287702)

Measurement Book Detail

MB NO.  20287702        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 मनकी देवी(Self) BH-27-006-017-02446800/465 OTHER फुलवरीया3 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 0527006WL018045 Credited 20/04/2018   2 राजनारायण पाण्‍डेय(Self) BH-27-006-017-02446800/476 OTHER फुलवरीया3 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 0527006WL018045 Credited 20/04/2018   3 कारू यादव(Self) BH-27-006-017-02446800/535 OTHER फुलवरीया3 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 0527006WL018045 Credited 20/04/2018   4 विनीता देवी BH-27-006-017-02446800/535 OTHER फुलवरीया3 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 0527006WL018045 Credited 20/04/2018   5 शोभा देवी BH-27-006-017-02446800/542 OTHER फुलवरीया3 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 0527006WL018045 Credited 20/04/2018   6 दुलारी देवी BH-27-006-017-02446800/457 OTHER फुलवरीया3 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 0527006WL018045 Credited 20/04/2018   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78