Muster Roll No. : 4302	Date From : 06/06/2019    Date To : 15/06/2019	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 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 सरीता देवी BH-27-006-017-02446800/395 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770       0527006WL014359 Credited 29/06/2019   2 युगल मंडल(Self) BH-27-006-017-02446800/421 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   3 Kumkum Debi(Wife) BH-27-006-017-02446800/1225 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   4 तुलो देवी BH-27-006-017-02446800/128 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   5 रूपा देवी BH-27-006-017-02446800/163 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   6 सुधो मंडल(Self) BH-27-006-017-02446800/173 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   7 मकुली ठाकुर(Self) BH-27-006-017-02446800/366 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   8 नेतलाल मंडल(Self) BH-27-006-017-02446800/456 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   9 विमला देवी BH-27-006-017-02446800/421 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   10 अरविन्‍द मंडल(Self) BH-27-006-017-02446800/417 OTHER फुलवरीया3 P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014359 Credited 29/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100