Muster Roll No. : 9037	Date From : 15/08/2020    Date To : 29/08/2020	Sanction No. : 0527006/2020-2021/256882/AS    Sanction Date : 18/07/2020
Work Code : 0527006017/WC/20402214	Work Name : GRAM ARAR ME KHAIRA POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402214)

Measurement Book Detail

MB NO.  20402214        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 PAPPU THAKUR BH-27-006-017-02447100/3794 OTHER अरार P P P P P P A P P P P P A A A 11 194 2134 0 0 2134 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   2 वरूण मंडल(Self) BH-27-006-017-02447100/57 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   3 गीता देवी BH-27-006-017-02447100/57 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL067430 Credited 10/09/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7178

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

Total Cash payment(In Rs.) Cash 7178 Average Per labour 2392.6667

Total man days : 37