Muster Roll No. : 10343	Date From : 19/09/2020    Date To : 03/10/2020	Sanction No. : 0527006/2020-2021/341042/AS    Sanction Date : 27/08/2020
Work Code : 0527006017/RC/20405384	Work Name : MAIN ROAD SE RAJU SOREN KE GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN

Measurement Book Detail

MB NO.  20405384        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 MAKLU HEMBRAM(Wife) BH-27-006-017-02447100/2731 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL083955 Credited 14/10/2020   2 NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL083955 Credited 14/10/2020   3 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL083955 Credited 14/10/2020   4 MITHTHU KUMAR YADAV BH-27-006-017-02447100/3151 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL083955 Credited 14/10/2020   5 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL083955 Credited 14/10/2020   6 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL083955 Credited 14/10/2020   7 SUMAN YADAV BH-27-006-017-02447100/3154 OTHER अरार P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 STATE BANK OF INDIA MARPA SBIN0009780 0527006WL083955 Credited 14/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17654

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

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91