Muster Roll No. : 11552	Date From : 28/12/2019    Date To : 11/01/2020	Sanction No. : IAY/07    Sanction Date : 15/05/2019
Work Code : 0527006/IF/20330087	Work Name : DROPADI DEVI KE GHAR ME INDIRA AWAS KA NRMAN (0527006/IF/20330087)

Measurement Book Detail

MB NO.  20330087        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 DROPADI DEVI BH-27-006-017-02447100/2684-A 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 0527006WL060169 Credited 16/01/2020   2 DEEPAK PASWAN BH-27-006-017-02447100/2684-A OTHER अरार P P P P P P P P P X X X X X X 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL060169 Credited 16/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 2124

Total man days : 24