Muster Roll No. : 2760	Date From : 10/05/2019    Date To : 24/05/2019	Sanction No. : IC/AR/25    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269298	Work Name : MAIN ROAD SE BIPIN SINGH KE KHET TAK DAAR KI KHUDAI KA KARYA (0527006017/IC/20269298)

Measurement Book Detail

MB NO.  20269298        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 बासदेव मंडल(Self) BH-27-006-017-02446800/507 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   2 मनोरमा देवी BH-27-006-017-02446800/507 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   3 रधुवंश यादव(Self) BH-27-006-017-02446800/509 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   4 रामचन्‍द्र यादव(Self) BH-27-006-017-02446800/517 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   5 दुलारी देवी BH-27-006-017-02446800/457 OTHER फुलवरीया3 P P P P P P A P P P P P P P X 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   6 कैलास मंडल(Self) BH-27-006-017-02446800/470 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   7 वकील ठाकुर(Self) BH-27-006-017-02446800/490 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   8 प्रेमा देवी BH-27-006-017-02446800/490 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008694 Credited 07/06/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 1 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2301

Total man days : 104