Muster Roll No. : 9585	Date From : 14/02/2019    Date To : 28/02/2019	Sanction No. : A/RC/36    Sanction Date : 25/12/2018
Work Code : 0527006017/RC/20324544	Work Name : PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)

Measurement Book Detail

MB NO.  20324544        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 मंटू हरिजन(Self) BH-27-006-017-02447100/33 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL035075 Credited 11/04/2019   2 JANARDAN YADAV BH-27-006-017-02447100/1760 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL035075 Credited 10/04/2019   3 KIRAN DEVI BH-27-006-017-02447100/1760 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL035075 Credited 11/04/2019   4 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 OTHER अरार 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 0527006WL035075 Credited 11/04/2019   5 शंकर मंडल(Self) BH-27-006-017-02447100/482 OTHER अरार 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 0527006WL035075 Credited 11/04/2019   6 समलीत मंडल(Self) BH-27-006-017-02447100/29 OTHER अरार 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 0527006WL035075 Credited 11/04/2019   7 PUJA DEVI BH-27-006-017-02447100/1764 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL035075 Credited 10/04/2019   8 JANANRDEN SHA BH-27-006-017-02447100/1762 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL035075 Credited 10/04/2019   9 KISHANADEV MANDAL BH-27-006-017-02447100/1764 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL035075 Credited 10/04/2019   10 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL035075 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130