Muster Roll No. : 9980	Date From : 08/02/2019    Date To : 22/02/2019	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 विनोद पासवान(Self) BH-27-006-017-02447100/313 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 0527006WL034169 Credited 03/04/2019   2 दशरथ पासवान BH-27-006-017-02447100/313 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 0527006WL034169 Credited 03/04/2019   3 सुमिंत्रा देवी BH-27-006-017-02447100/313 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 0527006WL034169 Credited 03/04/2019   4 CHANDANI DEVI(Wife) BH-27-006-017-02447100/3205 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 0527006WL034169 Credited 03/04/2019   5 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 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 0527006WL034169 Credited 03/04/2019   6 RITA DEVI(Wife) BH-27-006-017-02447100/3208 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 0527006WL034169 Credited 03/04/2019   7 ASHISH HARIJAN(Husband) BH-27-006-017-02447100/3201 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 0527006WL034169 Credited 03/04/2019   8 PATWARI TUDU(Son) BH-27-006-017-02447100/3203 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 0527006WL034169 Credited 03/04/2019   9 PAKU KISHKU(Wife) BH-27-006-017-02447100/3204 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 0527006WL034169 Credited 03/04/2019   10 NITU DEVI(Wife) BH-27-006-017-02447100/3201 OTHER अरार 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 0527006WL034169 Credited 03/04/2019   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 6903 Amount Paid ST 0 Amount Paid Other 16107

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

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

Total man days : 130