Muster Roll No. : 2224	Date From : 26/08/2018    Date To : 10/09/2018	Sanction No. : 20298440    Sanction Date : 20/02/2018
Work Code : 0518016007/RC/20298440	Work Name : maharaji bandh kharour se nand kumar jha ke khet tak sadak me mitti sah int karan karya (0518016007/RC/20298440)

Measurement Book Detail

MB NO.  8440        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 9 10 11 12 13 14 15 16 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 काली चरण पंडित BH-18-016-007-02123400/1127 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   2 सत्‍यनारायण पासवान(Self) BH-18-016-007-02123400/129 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   3 राजकुमारी देवी(Self) BH-18-016-007-02123400/147 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   4 भगवति‍या देवी(Self) BH-18-016-007-02123400/275 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   5 मो0 भुखली देवी(Self) BH-18-016-007-02123400/276 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   6 रामचन्‍द्र यादव(Self) BH-18-016-007-02123400/278 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   7 संजय कुमार महतो(Self) BH-18-016-007-02123400/296 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   8 त्रि‍वेणी पंडि‍त(Self) BH-18-016-007-02123400/311 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   9 रामप्रसाद मंडल BH-18-016-007-02123400/556 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL042812 Credited 21/09/2018   10 चंद्रशेखर पासवान(Self) BH-18-016-007-02123400/108 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF INDIA ROSERA BKID0004974 0518016WL042812 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160