Muster Roll No. : 2607	Date From : 10/06/2017    Date To : 24/06/2017	Sanction No. : AR/IC/31    Sanction Date : 28/02/2017
Work Code : 0527006017/IC/20189119	Work Name : FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)

Measurement Book Detail

MB NO.  20189119        Page NO.  2

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 पनिया देवी BH-27-006-017-02446800/493 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004433 Credited 15/09/2017   2 पटवारी मंडल(Self) BH-27-006-017-02446800/655 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004433 Credited 15/09/2017   3 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004433 Credited 15/09/2017   4 माटो देवी BH-27-006-017-02446800/489 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004433 Credited 15/09/2017   5 भोला प्र0 सिंह(Self) BH-27-006-017-02446800/489 OTHER फुलवरीया3 P P P P P P A P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL004433 Credited 15/09/2017   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 2301

Total man days : 65