Muster Roll No. : 7516	Date From : 13/08/2019    Date To : 27/08/2019	Sanction No. : AR/CS/101    Sanction Date : 20/02/2019
Work Code : 0527006017/IF/20312966	Work Name : CONSTRUCTION OF COW SHED IN LAND OF PANKAJ MANDAL (0527006017/IF/20312966)

Measurement Book Detail

MB NO.  20312966        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 VIKASH MANDAL BH-27-006-017-02446800/2130 OTHER फुलवरीया3 P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035630 Credited 05/09/2019   2 PANKAJ MANDAL(Son) BH-27-006-017-02446800/3747 OTHER फुलवरीया3 P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035630 Credited 05/09/2019   3 नित्‍यानंद मंडल BH-27-006-017-02446800/709 OTHER फुलवरीया3 P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035630 Credited 05/09/2019   4 बबिता देवी BH-27-006-017-02446800/459 OTHER फुलवरीया3 P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL035630 Credited 04/09/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 2124

Total man days : 48