Muster Roll No. : 1223	Date From : 30/05/2018    Date To : 06/06/2018	Sanction No. : Po/bhg/ras    Sanction Date : 20/12/2017
Work Code : 0517007012/RC/20284287	Work Name : GHARWARA MOR SE LEKAR RAMESH CHOUDHARY KE KHET TAK MITTI BHARAI /BRICKS SOLING KARYA (0517007012/RC/20284287)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 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 रेखा देवी(Self) BH-17-007-012-02174600/1065 SC Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   2 बदामी देवी(Self) BH-17-007-012-02174600/1175 SC Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   3 मंजु देवी BH-17-007-012-02174600/1180 OTHER Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   4 रंजू देवी BH-17-007-012-02174600/1181 OTHER Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   5 बचनदेव पासवान BH-17-007-012-02174600/1072 SC Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   6 पदारथ महतो(Self) BH-17-007-012-02174600/1121 OTHER Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   7 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   8 सुनील चौधरी(Self) BH-17-007-012-02174400/908 SC Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   9 विमल देवी(Self) BH-17-007-012-02174600/1060 OTHER Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   10 गंगा देवी(Self) BH-17-007-012-02174600/1064 SC Augan P P P P P P P P 8 177 1416 0 0 1416 UCO BANK AUGAN UCBA0001209 0517007WL011165 Credited 12/07/2018   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80