Muster Roll No. : 10334	Date From : 08/02/2019    Date To : 22/02/2019	Sanction No. : LD/AR/24    Sanction Date : 30/01/2019
Work Code : 0527006017/LD/20289141	Work Name : MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)

Measurement Book Detail

MB NO.  20289141        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 शीला देवी BH-27-006-017-02447000/802 OTHER मीनजुमाला X X X X X P P P A A A A A A A 3 177 531 0 0 531       0527006WL034169 Credited 03/04/2019   2 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST अरार X X X X X P P P P P P A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   3 रेणु देवी(Self) BH-27-006-017-02447100/1091 SC अरार X X X X X A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169   4 रामाशीष पासवान(Husband) BH-27-006-017-02447100/1091 SC अरार X X X X X A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169   5 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST अरार X X X X X P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   6 Birendra Hembram(Self) BH-27-006-017-02447100/1074 ST अरार X X X X X P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   7 Bitti moy(Wife) BH-27-006-017-02447100/1074 ST अरार X X X X X P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034169 Credited 03/04/2019   8 ओम प्रकाश चौधरी(Self) BH-27-006-017-02446900/81 OTHER भनदारीडीह X X X X X A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL034169   Daily Attendence 0 0 0 0 0 5 5 5 4 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5841 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 796.5

Total man days : 36