Muster Roll No. : 3171	Date From : 03/11/2017    Date To : 17/11/2017	Sanction No. : Ras/9/7-18    Sanction Date : 06/08/2017
Work Code : 0517007012/RC/20271268	Work Name : Augan thakurbari JAMIN se pani tanck ghar tak mitti bharai & bricks soiling karya (0517007012/RC/20271268)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Dharmveer Mahto(Self) BH-17-007-012-02174400/2226 OTHER Augan A A A A A A A A A A A A A A A 0 177 0 0 0 0       0517007WL027925   2 Rubi Devi(Wife) BH-17-007-012-02174400/2226 OTHER Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK Bhagwanpur PUNB0052020 0517007WL027925 Credited 12/02/2018   3 मुजु देवी(Self) BH-17-007-012-02174600/1057 SC Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   4 गायत्री देवी(Self) BH-17-007-012-02174600/1059 OTHER Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   5 विमल देवी(Self) BH-17-007-012-02174600/1060 OTHER Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   6 रीना देवी BH-17-007-012-02174600/1061 SC Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   7 गंगा देवी(Self) BH-17-007-012-02174600/1064 SC Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   8 सुनील चौधरी(Self) BH-17-007-012-02174400/908 SC Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   9 राम उदगार पासवान(Self) BH-17-007-012-02174600/1039 SC Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   10 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK AUGAN UCBA0001209 0517007WL027925 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135