Muster Roll No. : 5770	Date From : 24/02/2018    Date To : 10/03/2018	Sanction No. : IC/ARA/36    Sanction Date : 02/02/2018
Work Code : 0527006017/IC/20248907	Work Name : VISHWAKARMA KE GHAR SE MAIN SADAK TAK DHAKKAN SAHIT NALA KA NIRMAN (0527006017/IC/20248907)

Measurement Book Detail

MB NO.  20248907        Page NO.  3

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 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार P P P P P A A P A A A A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017003 Credited 13/04/2018   2 तुमन हरिजन(Self) BH-27-006-017-02447100/290 SC अरार P P P P P A A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017003 Credited 13/04/2018   Daily Attendence 2 2 2 2 2 0 0 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3363 Average Per labour 1681.5

Total man days : 19