Muster Roll No. : 10699	Date From : 25/02/2019    Date To : 11/03/2019	Sanction No. : LD/AR/24    Sanction Date : 30/01/2019
Work Code : 0527006017/LD/20289141	Work Name : MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)

Measurement Book Detail

MB NO.  20289141        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 छंगुरी पासवान(Self) BH-27-006-017-02447100/71 SC 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 0527006WL037521 Credited 11/04/2019   2 रीता देवी BH-27-006-017-02447100/71 SC 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 0527006WL037521 Credited 11/04/2019   3 केशो पासवान (Self) BH-27-006-017-02447100/737 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   4 भागो देवी BH-27-006-017-02447100/737 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   5 उषा देवी BH-27-006-017-02447100/70 SC 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 0527006WL037521 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 2 5

Category Amount Paid(In Rs.) Amount Paid SC 11859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11859 Average Per labour 2371.8

Total man days : 67