Muster Roll No. : 3797	Date From : 22/05/2019    Date To : 06/06/2019	Sanction No. : sn32/18-19    Sanction Date : 25/02/2019
Work Code : 0518016007/RC/20335742	Work Name : पालन झा के खेत से हरिकान्त झा के खेत तक मिट्टी सह ईंटकरण कार्य। (0518016007/RC/20335742)

Measurement Book Detail

MB NO.  20335742        Page NO.  4

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 16 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 त्रि‍वेणी पंडि‍त(Self) BH-18-016-007-02123400/311 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   2 रामप्रसाद मंडल BH-18-016-007-02123400/556 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   3 मो0 फुलबतीया देवी BH-18-016-007-02123400/557 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   4 शंभु नाथ ठाकुर BH-18-016-007-02123400/559 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   5 सुनीता देवी BH-18-016-007-02123400/561 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   6 टुनटुन ठाकुर(Self) BH-18-016-007-02123400/780 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   7 शिवसागर साह(Self) BH-18-016-007-02123400/863 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   8 पंकज शर्मा(Self) BH-18-016-007-02123400/870 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   9 रामसेवक शर्मा BH-18-016-007-02123400/989 OTHER सोनुपुर P P P P P A A A A A A A A A A A 5 177 885 0 0 885 UCO BANK ROSERA UCBA0002182 0518016WL033437 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23541

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

Total Cash payment(In Rs.) Cash 23541 Average Per labour 2615.6667

Total man days : 133