Muster Roll No. : 6407	Date From : 10/03/2018    Date To : 24/03/2018	Sanction No. : IC/ARAR/06    Sanction Date : 26/02/2018
Work Code : 0527006017/IC/20249200	Work Name : YUGAL MANDAL GHAR SE RAMNATH MANDAL GHAR TAK PAKKI NALA KA NIRMAN DHAKKAN SAHIT (0527006017/IC/20249200)

Measurement Book Detail

MB NO.  20249200        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 शिव कुमार हरिजन(Self) BH-27-006-017-02447100/34 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 0527006WL018048 Credited 20/04/2018   2 अर्जुन मंडल(Self) BH-27-006-017-02446900/364 OTHER भनदारीडीह 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 0527006WL018048 Credited 20/04/2018   3 कुनती देवी BH-27-006-017-02446900/364 OTHER भनदारीडीह 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 0527006WL018048 Credited 20/04/2018   4 सरगुन मंडल(Self) BH-27-006-017-02446900/365 OTHER भनदारीडीह 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 0527006WL018048 Credited 20/04/2018   5 कंकी देवी (Wife) BH-27-006-017-02446900/365 OTHER भनदारीडीह 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 0527006WL018048 Credited 20/04/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75