Muster Roll No. : 3725	Date From : 28/05/2020    Date To : 11/06/2020	Sanction No. : 0527006017/2019-2020/35560/AS    Sanction Date : 12/02/2020
Work Code : 0527006017/IC/20326789	Work Name : MAIN ROAD BADKU MURMU GHAR SE VINOD SINGH KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20326789)

Measurement Book Detail

MB NO.  20326789        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 लालजी हेम्‍ब्रम (Self) BH-27-006-017-02446900/792 ST भनदारीडीह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL025983 Credited 24/06/2020   2 BIHARI HEMBRAM(Self) BH-27-006-017-02447100/2729 OTHER अरार P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL025983 Credited 24/06/2020   3 SANJHALI DEVI(Wife) BH-27-006-017-02447100/2729 OTHER अरार P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL025983 Credited 24/06/2020   4 ranju devi(Wife) BH-27-006-017-02446900/805 OTHER भनदारीडीह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL025983 Credited 24/06/2020   5 राजेश बिन्‍द (Self) BH-27-006-017-02446900/805 OTHER भनदारीडीह P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL025983 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2716 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2716

Total man days : 70