Muster Roll No. : 1929	Date From : 27/06/2018    Date To : 02/07/2018	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.  12

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 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 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 21/09/2018   2 बदामी देवी(Self) BH-17-007-012-02174600/1175 SC Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 01/08/2018   3 बचनदेव पासवान BH-17-007-012-02174600/1072 SC Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 21/09/2018   4 पदारथ महतो(Self) BH-17-007-012-02174600/1121 OTHER Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 21/09/2018   5 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 21/09/2018   6 Shambhu chaudhari(Self) BH-17-007-012-02174400/2443 OTHER Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 01/08/2018   7 सुनील चौधरी(Self) BH-17-007-012-02174400/908 SC Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 01/08/2018   8 विमल देवी(Self) BH-17-007-012-02174600/1060 OTHER Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 21/09/2018   9 गंगा देवी(Self) BH-17-007-012-02174600/1064 SC Augan P P P P P P 6 177 1062 0 0 1062 UCO BANK AUGAN UCBA0001209 0517007WL018857 Credited 01/08/2018   10 Pappu pandit(Husband) BH-17-007-012-02174400/2213 OTHER Augan A A A A A A 0 177 0 0 0 0 UCO BANK AUGAN UCBA0001209 0517007WL018857   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54