Muster Roll No. : 9525	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 0527006017/2020-2021/323524/AS    Sanction Date : 18/08/2020
Work Code : 0527006017/RC/20405383	Work Name : KAYUM ANSARI KE GHAR SE MAIN ROAD TAK MITTI BHARAI EIT SOLING PCC SADAK KA NIRMAN (0527006017/RC/20405383)

Measurement Book Detail

MB NO.  20405383        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 Nutan Debi(Wife) BH-27-006-017-02447100/1300 OTHER अरार P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077818 Credited 05/10/2020   2 sonapati debi(Wife) BH-27-006-017-02447100/1081 ST अरार P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL077818 Credited 05/10/2020   3 तालामय किस्‍कू BH-27-006-017-02447100/109 OTHER अरार P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL077818 Credited 03/10/2020   Daily Attendence 3 3 3 3 3 3 0 3 3 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1552 Amount Paid Other 4656

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

Total Cash payment(In Rs.) Cash 6208 Average Per labour 2069.3333

Total man days : 32