Muster Roll No. : 543	Date From : 04/04/2019    Date To : 18/04/2019	Sanction No. : IC/AR/16    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269305	Work Name : BHUJA BANDH KI KHUDAI KA KARYA (0527006017/IC/20269305)

Measurement Book Detail

MB NO.  20269304        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 धनश्‍याम ठाकुर(Brother) BH-27-006-017-02446800/127 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301       0527006WL000998 Credited 30/04/2019   2 IELA DEVI(Wife) BH-27-006-017-02446800/127 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301       0527006WL000998 Credited 30/04/2019   3 उपेन्‍द्र मंडल(Self) BH-27-006-017-02446800/136 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   4 शान्‍ती देवी BH-27-006-017-02446800/136 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   5 लखण सिंह(Self) BH-27-006-017-02446800/154 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   6 पातो देवी BH-27-006-017-02446800/154 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   7 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   8 वीणा देवी BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   9 सुरेश ठाकुर(Self) BH-27-006-017-02446800/126 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   10 सिकेन्‍दर मंडल(Self) BH-27-006-017-02446800/159 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000998 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130