Muster Roll No. : 425	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 DROPATI DEVI(Self) BH-27-006-017-02447100/2684 OTHER अरार 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 DEEPAK KUMAR(Husband) BH-27-006-017-02447100/2684 OTHER अरार 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   3 रेणु देवी(Self) BH-27-006-017-02447100/1091 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 0527006WL001066 Credited 30/04/2019   4 रामाशीष पासवान(Husband) BH-27-006-017-02447100/1091 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 0527006WL001066 Credited 30/04/2019   5 गरीव हरिजन(Self) BH-27-006-017-02447100/226 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 0527006WL001066 Credited 30/04/2019   6 सीमा देवी BH-27-006-017-02447100/226 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 0527006WL001066 Credited 30/04/2019   7 AMIT KUMAR YADAV(Self) BH-27-006-017-02447100/2695 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 0527006WL001066 Credited 30/04/2019   8 ROBIN HEMBRAM(Self) BH-27-006-017-02447100/2727 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 0527006WL001066 Credited 30/04/2019   9 PRAMILA KUMARI(Sister) BH-27-006-017-02447100/2727 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 0527006WL001066 Credited 30/04/2019   10 Bitti moy(Wife) 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   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 2655 Amount Paid Other 13275

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

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

Total man days : 150