Muster Roll No. : 2915	Date From : 24/09/2018    Date To : 09/10/2018	Sanction No. : 20303020    Sanction Date : 07/05/2018
Work Code : 0518016007/RC/20303020	Work Name : Dukha muh ke pass pulia nirman karya (0518016007/RC/20303020)

Measurement Book Detail

MB NO.  3020        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 16 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 उमेश पासवान(Self) BH-18-016-007-02123400/102 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL056519 Credited 05/11/2018   2 रमेश पासवान(Self) BH-18-016-007-02123400/134 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL056519 Credited 05/11/2018   3 कि‍रण देवी BH-18-016-007-02123400/140 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL056519 Credited 05/11/2018   4 अरूण बैठा BH-18-016-007-02123400/560 SC सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL056519 Credited 05/11/2018   5 कैलाश ठाकुर BH-18-016-007-02123400/561 OTHER सोनुपुर P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 UCO BANK ROSERA UCBA0002182 0518016WL056519 Credited 05/11/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 80