Muster Roll No. : 681	Date From : 02/06/2018    Date To : 17/06/2018	Sanction No. : 20268227    Sanction Date : 05/02/2018
Work Code : 0518016007/LD/20268227	Work Name : ward no 05 me utkramit kanya madhya vidyalaya sonupur ke prangan me mitti bharai karya (0518016007/LD/20268227)

Measurement Book Detail

MB NO.  8227        Page NO.  3

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 16 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 त्रि‍वेणी पंडि‍त(Self) BH-18-016-007-02123400/311 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   2 रामप्रसाद मंडल BH-18-016-007-02123400/556 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   3 मो0 फुलबतीया देवी BH-18-016-007-02123400/557 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   4 शंभु नाथ ठाकुर BH-18-016-007-02123400/559 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   5 सुनीता देवी BH-18-016-007-02123400/561 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   6 टुनटुन ठाकुर(Self) BH-18-016-007-02123400/780 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   7 शिवसागर साह(Self) BH-18-016-007-02123400/863 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   8 पंकज शर्मा(Self) BH-18-016-007-02123400/870 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   9 रामसेवक शर्मा BH-18-016-007-02123400/989 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL017444 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144