Muster Roll No. : 3266	Date From : 17/05/2019    Date To : 31/05/2019	Sanction No. : IC/AR/115    Sanction Date : 25/02/2019
Work Code : 0527006017/IC/20270164	Work Name : MAIN ROAD SE MUKTI JHA KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20270164)

Measurement Book Detail

MB NO.  20270164        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 AJHODHI HARIJAN(Self) BH-27-006-017-02447100/1321 OTHER अरार 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 0527006WL010499 Credited 12/06/2019   2 Hemlal Hembram(Self) BH-27-006-017-02447000/1144 ST मीनजुमाला 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 0527006WL010499 Credited 12/06/2019   3 मीरा देवी BH-27-006-017-02446900/786 SC भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL010499 Credited 11/06/2019   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 2301

Total man days : 39