Muster Roll No. : 13138	Date From : 27/02/2020    Date To : 03/03/2020	Sanction No. : 0527006017/2019-2020/38497/AS    Sanction Date : 09/02/2020
Work Code : 0527006017/IC/20328009	Work Name : MAIN ROAD SE KHARIYANI POKHAR TAK BANDH KI KHUDIA KARYA (0527006017/IC/20328009)

Measurement Book Detail

MB NO.  20328009        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 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 छविलाल पासवान(Self) BH-27-006-017-02447100/611 SC अरार P P P P P P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL076663 Credited 14/04/2020   2 वासुदेव पासवान(Self) BH-27-006-017-02447100/634 SC अरार P P P P P P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL076663 Credited 08/04/2020   3 संजीब पासवान (Self) BH-27-006-017-02447100/875 SC अरार P P P P P P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL076663 Credited 08/04/2020   4 बिन्‍दु देवी BH-27-006-017-02447100/875 SC अरार P P P P P P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL076663 Credited 14/04/2020   5 पंभाकर चौधरी(Self) BH-27-006-017-02447100/78 OTHER अरार P P P P P P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL076663 Credited 08/04/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 30