Muster Roll No. : 4231	Date From : 23/06/2018    Date To : 07/07/2018	Sanction No. : AR/RC/10    Sanction Date : 22/04/2018
Work Code : 0527006017/RC/20307323	Work Name : SALAMAT GHAR SE AJIJ ANSARI GHAR TAK PCC SADAK KA NIRMAN (0527006017/RC/20307323)

Measurement Book Detail

MB NO.  20307323        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 बिलाशन खातुन(Wife) BH-27-006-017-02447100/906 OTHER अरार P P P P P A A A A A A A A A A 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL011280 Credited 24/07/2018   2 श्‍यामलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/51 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 0527006WL011280 Credited 24/07/2018   3 MANJHLI DEVI(Wife) BH-27-006-017-02447100/51 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 0527006WL011280 Credited 24/07/2018   Daily Attendence 3 3 3 3 3 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4602 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 5487 Average Per labour 1829

Total man days : 31