Muster Roll No. : 11058	Date From : 05/10/2020    Date To : 19/10/2020	Sanction No. : 0527006/2020-2021/391587/AS    Sanction Date : 10/09/2020
Work Code : 0527006017/RC/20422344	Work Name : PULIYA SE LEKAR SADDAM KE GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN

Measurement Book Detail

MB NO.  20422344        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 सावाना BH-27-006-017-02447100/108 OTHER अरार P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL089174 Credited 27/10/2020   2 md kalim ujddin BH-27-006-017-02447100/1283 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 0527006WL089174 Credited 27/10/2020   3 Manijar hembram(Self) BH-27-006-017-02447100/1083 ST 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 0527006WL089174 Credited 27/10/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2522 Amount Paid Other 4074

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

Total Cash payment(In Rs.) Cash 6596 Average Per labour 2198.6667

Total man days : 34