Muster Roll No. : 427	Date From : 02/04/2019    Date To : 16/04/2019	Sanction No. : LD/AR/24    Sanction Date : 30/01/2019
Work Code : 0527006017/LD/20289141	Work Name : MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)

Measurement Book Detail

MB NO.  20289141        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 CHANDANI DEVI(Wife) BH-27-006-017-02447100/3205 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   2 रामगति दास(Self) BH-27-006-017-02447100/550 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   3 शान्ति देवी BH-27-006-017-02447100/550 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   4 प्रमोद पासवान(Self) BH-27-006-017-02447100/610 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   5 रीता देवी BH-27-006-017-02447100/610 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   6 चन्‍दर हरिजन(Self) BH-27-006-017-02447100/663 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   7 दुलारी देवी BH-27-006-017-02447100/663 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   8 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   9 पुरण यादव(Self) BH-27-006-017-02447100/433 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   10 पंकज यादव BH-27-006-017-02447100/433 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001066 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150