Muster Roll No. : 644	Date From : 07/04/2018    Date To : 21/04/2018	Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911	Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

Measurement Book Detail

MB NO.  20248911        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 Dhunni soren(Self) BH-27-006-017-02447100/1085 ST 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 0527006WL002083 Credited 11/05/2018   2 moran moy soren(Wife) BH-27-006-017-02447100/1085 ST 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 0527006WL002083 Credited 11/05/2018   3 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC 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 0527006WL002083 Credited 11/05/2018   4 रूपनी देवी BH-27-006-017-02447100/106 SC 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 0527006WL002083 Credited 11/05/2018   5 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 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 0527006WL002083 Credited 11/05/2018   6 MANZHLI DEVI(Wife) BH-27-006-017-02447100/1068 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 0527006WL002083 Credited 11/05/2018   7 सावाना BH-27-006-017-02447100/108 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 0527006WL002083 Credited 11/05/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 4602 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91