Muster Roll No. : 2055	Date From : 21/04/2020    Date To : 05/05/2020	Sanction No. : 0527006017/2019-2020/38497/AS    Sanction Date : 09/02/2020
Work Code : 0527006017/IC/20328009	Work Name : MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)

Measurement Book Detail

MB NO.  20328009        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 दुर्गेस पासवान(Self) BH-27-006-017-02447100/1337 OTHER अरार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009146 Credited 12/05/2020   2 DROPADI DEVI BH-27-006-017-02447100/2684-A OTHER अरार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009146 Credited 12/05/2020   3 DEEPAK PASWAN BH-27-006-017-02447100/2684-A OTHER अरार P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009146 Credited 12/05/2020   4 DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009146 Credited 12/05/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11252

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

Total Cash payment(In Rs.) Cash 11252 Average Per labour 2813

Total man days : 58