Muster Roll No. : 4458	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : A/RC/36    Sanction Date : 25/12/2018
Work Code : 0527006017/RC/20324544	Work Name : PWD SADAK SE LALJEET MANDAL GHAR TAK MITTI BHARIA EIT SOLING AVM PCC SADAK KA NIRMAN (0527006017/RC/20324544)

Measurement Book Detail

MB NO.  20324544        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 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 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER अरार P P P P P P A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014914 Credited 29/06/2019   2 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL014914 Credited 29/06/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 1062

Total man days : 12