Muster Roll No. : 424	Date From : 02/04/2019    Date To : 16/04/2019	Sanction No. : LD/AR/24    Sanction Date : 30/01/2019
Work Code : 0527006017/LD/20289141	Work Name : MAIN ROAD SE PAIKS GODAM TAK MITTI BHARAI KARYA (0527006017/LD/20289141)

Measurement Book Detail

MB NO.  20289141        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 शीला देवी BH-27-006-017-02447000/802 OTHER मीनजुमाला P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL001066 Credited 30/04/2019   2 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST 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 0527006WL001066 Credited 30/04/2019   3 दुलारी देवी(Self) BH-27-006-017-02446900/498 SC भनदारीडीह 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 0527006WL001066 Credited 30/04/2019   4 धर्मेन्‍द्र कुमार BH-27-006-017-02446900/498 SC भनदारीडीह 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 0527006WL001066 Credited 30/04/2019   5 सनील सोरेन (Self) BH-27-006-017-02447100/1073 ST 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 0527006WL001066 Credited 30/04/2019   6 Birendra Hembram(Self) BH-27-006-017-02447100/1074 ST 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 0527006WL001066 Credited 30/04/2019   7 Raju rikhiyason(Self) BH-27-006-017-02446900/1256 SC भनदारीडीह 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 0527006WL001066 Credited 30/04/2019   8 Nirmala debi(Wife) BH-27-006-017-02446900/1256 SC भनदारीडीह 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 0527006WL001066 Credited 30/04/2019   9 लखन रिखियासन(Self) BH-27-006-017-02446900/1453 OTHER भनदारीडीह 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 0527006WL001066 Credited 30/04/2019   10 सुशीला देवी(Wife) BH-27-006-017-02446900/1453 OTHER भनदारीडीह 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 0527006WL001066 Credited 30/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 7965 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150