Muster Roll No. : 1553	Date From : 21/04/2019    Date To : 05/05/2019	Sanction No. : IC/AR/15    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269304	Work Name : UPENDRA MANDAL KE KHET SE BASUKI MANDAL KE GHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269304)

Measurement Book Detail

MB NO.  20266979        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 प्रदीप मंडल(Self) BH-27-006-017-02446800/423 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   2 विलास मंडल(Self) BH-27-006-017-02446800/466 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   3 शंभू मंडल(Self) BH-27-006-017-02446800/472 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   4 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   5 प्रमिला देवी BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   6 छोटे मंडल(Self) BH-27-006-017-02446800/419 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   7 सविता देवी BH-27-006-017-02446800/419 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   8 पप्‍पु मंडल(Self) BH-27-006-017-02446800/412 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004619 Credited 15/05/2019   9 लक्ष्‍मी देवी BH-27-006-017-02446800/423 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL004619 Credited 15/05/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20709

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117