Muster Roll No. : 1773	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 152    Sanction Date : 23/03/2018
Work Code : 0527006017/WC/20240435	Work Name : CHANCHE ME JORLI TALAB KI KHUDAI (0527006017/WC/20240435)

Measurement Book Detail

MB NO.  20240435        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 धनश्‍याम ठाकुर(Brother) BH-27-006-017-02446800/127 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL006411 Credited 18/06/2018   2 IELA DEVI(Wife) BH-27-006-017-02446800/127 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL006411 Credited 18/06/2018   3 BASUDEV TANTI BH-27-006-017-02446800/2132 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL006411 Credited 18/06/2018   4 राधे प्र0 सिंह(Self) BH-27-006-017-02446800/155 OTHER फुलवरीया3 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 0527006WL006411 Credited 18/06/2018   5 सविता देवी BH-27-006-017-02446800/155 OTHER फुलवरीया3 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 0527006WL006411 Credited 18/06/2018   6 रामावतार मंडल(Self) BH-27-006-017-02446800/162 OTHER फुलवरीया3 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 0527006WL006411 Credited 18/06/2018   7 राजेश मंडल (Self) BH-27-006-017-00500700/912 OTHER चॉचे 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 0527006WL006411 Credited 18/06/2018   8 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 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 0527006WL006411 Credited 18/06/2018   9 वीणा देवी BH-27-006-017-02446800/12 OTHER फुलवरीया3 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 0527006WL006411 Credited 18/06/2018   10 जोतिस राय(Self) BH-27-006-017-02446800/125 OTHER फुलवरीया3 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 0527006WL006411 Credited 18/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130