Muster Roll No. : 3385	Date From : 09/06/2018    Date To : 23/06/2018	Sanction No. : 10/01/2017    Sanction Date : 10/01/2017
Work Code : 0527006017/WC/20224208	Work Name : KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)

Measurement Book Detail

MB NO.  20224208        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 योगेन्‍द्र मंडल(Self) BH-27-006-017-02446800/658 OTHER फुलवरीया3 P P P P P P P A P P X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009815 Credited 12/07/2018   2 अनिल दुबे(Self) BH-27-006-017-02447100/1003 OTHER अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009815 Credited 12/07/2018   3 पटवारी मंडल(Self) BH-27-006-017-02446800/655 OTHER फुलवरीया3 P P P P P P P A P P X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009815 Credited 12/07/2018   4 प्रशांत कुमार(Self) BH-27-006-017-02446800/657 OTHER फुलवरीया3 P P P P P P P A P P X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009815 Credited 12/07/2018   Daily Attendence 4 4 4 4 4 4 4 0 4 4 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40