Muster Roll No. : 9517	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 0527006/2020-2021/341042/AS    Sanction Date : 27/08/2020
Work Code : 0527006017/RC/20405384	Work Name : MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20405384)

Measurement Book Detail

MB NO.  20405384        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 सीताराम यादव(Self) BH-27-006-017-02447100/77 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077073 Credited 07/10/2020   2 UDAY YADAV(Son) BH-27-006-017-02447100/3211 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077073 Credited 07/10/2020   3 MONIKA DEVI BH-27-006-017-02447100/3256 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077073 Credited 07/10/2020   4 NITISH KUMAR YADAV BH-27-006-017-02447100/3290 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077073 Credited 07/10/2020   5 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077073 Credited 07/10/2020   6 पंकज यादव BH-27-006-017-02447100/433 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077073 Credited 07/10/2020   7 NIRA TUDU BH-27-006-017-02447100/3288 OTHER अरार P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL077073 Credited 07/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19012

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

Total Cash payment(In Rs.) Cash 19012 Average Per labour 2716

Total man days : 98