Muster Roll No. : 847	Date From : 19/04/2017    Date To : 03/05/2017	Sanction No. : AR/IC/31    Sanction Date : 28/02/2017
Work Code : 0527006017/IC/20189119	Work Name : FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)

Measurement Book Detail

MB NO.  20189119        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 धनश्‍याम ठाकुर(Brother) BH-27-006-017-02446800/127 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301       0527006WL000987 Credited 03/06/2017   2 उपेन्‍द्र मंडल(Self) BH-27-006-017-02446800/136 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   3 शान्‍ती देवी BH-27-006-017-02446800/136 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   4 विलकिरन खातुन BH-27-006-017-00500700/95 OTHER चॉचे P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   5 ताजउद्धीन अंसारी(Self) BH-27-006-017-00500700/96 OTHER चॉचे P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   6 अमरूण खातुन BH-27-006-017-00500700/96 OTHER चॉचे P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   7 मंटू मंडल(Self) BH-27-006-017-02446800/113 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   8 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P A P P A A A A A A 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   9 वीणा देवी BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P A P P A A A A A A 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   10 सुरेश ठाकुर(Self) BH-27-006-017-02446800/126 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000987 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120