Muster Roll No. : 554	Date From : 04/04/2019    Date To : 18/04/2019	Sanction No. : IC/AR/15    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269304	Work Name : UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)

Measurement Book Detail

MB NO.  20269304        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 प्रदीप मंडल(Self) BH-27-006-017-02446800/423 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997 Credited 30/04/2019   2 विलास मंडल(Self) BH-27-006-017-02446800/466 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997   3 शंभू मंडल(Self) BH-27-006-017-02446800/472 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997   4 लालो देवी BH-27-006-017-02446800/472 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997   5 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997   6 प्रमिला देवी BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997 Credited 30/04/2019   7 छोटे मंडल(Self) BH-27-006-017-02446800/419 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997 Credited 30/04/2019   8 सविता देवी BH-27-006-017-02446800/419 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000997   9 लक्ष्‍मी देवी BH-27-006-017-02446800/423 OTHER फुलवरीया3 P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL000997 Credited 30/04/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 1022.6667

Total man days : 52