Muster Roll No. : 19387	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 0527006017/2020-2021/31082/AS    Sanction Date : 18/01/2021
Work Code : 0527006017/IF/20499655	Work Name : CONSTRUCTION OF COW SHED IN LAND OF SIKANDAR DAS S/O CANDAR DAS AT ARAR (0527006017/IF/20499655)

Measurement Book Detail

MB NO.  20499655        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 चन्‍दर हरिजन(Self) BH-27-006-017-02447100/663 SC अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL135701 Credited 05/04/2021   2 दुलारी देवी BH-27-006-017-02447100/663 SC अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL135701 Credited 05/04/2021   3 योगी हरिजन (Self) BH-27-006-017-02447100/938 SC अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL135701 Credited 03/04/2021   4 सुम‍ित्रा देवी BH-27-006-017-02447100/938 SC अरार P P P A A A A A A A A A A A A 3 194 582 0 0 582 UCO BANK SANOKHARHAT UCBA0001378 0527006WL135701 Credited 05/04/2021   Daily Attendence 4 4 4 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2037

Total man days : 42