Muster Roll No. : 10695	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 शीला देवी BH-27-006-017-02447000/802 OTHER मीनजुमाला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL037521 Credited 11/04/2019   2 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   3 रेणु देवी(Self) BH-27-006-017-02447100/1091 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   4 रामाशीष पासवान(Husband) BH-27-006-017-02447100/1091 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   5 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   6 Birendra Hembram(Self) BH-27-006-017-02447100/1074 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   7 Bitti moy(Wife) BH-27-006-017-02447100/1074 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   8 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL037521 Credited 11/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 10620 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2655

Total man days : 120