Muster Roll No. : 9055	Date From : 17/01/2019    Date To : 31/01/2019	Sanction No. : A/CS/46    Sanction Date : 15/09/2018
Work Code : 0527006017/IF/20302583	Work Name : CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)

Measurement Book Detail

MB NO.  20302583        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 अंजू देवी BH-27-006-017-02447100/42 SC अरार 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 0527006WL031922 Credited 13/03/2019   2 Pankaj Ravidas(Brother) BH-27-006-017-02447100/42 SC अरार 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 0527006WL031922 Credited 13/03/2019   3 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार P P P P P P A P P P P P A A A 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL031922 Credited 13/03/2019   4 बानू देवी BH-27-006-017-02447100/290 SC अरार 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 0527006WL031922 Credited 13/03/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 2212.5

Total man days : 50