Muster Roll No. : 1117	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : PO/BHG/RAS/17-18    Sanction Date : 09/05/2017
Work Code : 0517007012/RC/20259056	Work Name : सीताराम महतो के घर से लेकर बैचू बाबा स्थान तक मिट्टी भराई एवं ईंट सोलिंग कार्य (0517007012/RC/20259056)

Measurement Book Detail

MB NO.  84        Page NO.  35

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 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 Rubi Devi(Wife) BH-17-007-012-02174400/2226 OTHER Augan P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bhagwanpur PUNB0052020 0517007WL005197 Credited 15/07/2017   2 उषा देवी(Self) BH-17-007-012-02174400/768 SC Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 15/07/2017   3 सीताराम तांती(Self) BH-17-007-012-02174400/948 OTHER Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 18/07/2017   4 अवधेश शर्मा(Self) BH-17-007-012-02174600/1279 OTHER Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 18/07/2017   5 निलम देवी(Wife) BH-17-007-012-02174600/1872 SC Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 15/07/2017   6 सुमित कूमार चौधरी(Self) BH-17-007-012-02174600/1173 SC Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 18/07/2017   7 सुनील चौधरी(Self) BH-17-007-012-02174400/908 SC Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 18/07/2017   8 रामदास तांती(Self) BH-17-007-012-02174400/939 OTHER Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 18/07/2017   9 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P P 7 177 1239 0 0 1239 UCO BANK AUGAN UCBA0001209 0517007WL005197 Credited 15/07/2017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1239

Total man days : 63