Muster Roll No. : 3400	Date From : 21/05/2019    Date To : 04/06/2019	Sanction No. : A/CS/46    Sanction Date : 15/09/2018
Work Code : 0527006017/IF/20302583	Work Name : CONSTRUCTION OF COW SHED IN LAND SHAMBHU HARIJAN (0527006017/IF/20302583)

Measurement Book Detail

MB NO.  20302583        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 अंजू देवी BH-27-006-017-02447100/42 SC 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 0527006WL011496 Credited 26/06/2019   2 SUKRI DEVI(Self) BH-27-006-017-02447100/2658 OTHER 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 0527006WL011496 Credited 26/06/2019   3 बानू देवी BH-27-006-017-02447100/290 SC 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 0527006WL011496 Credited 26/06/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 2655

Total man days : 45