Muster Roll No. : 2314	Date From : 04/01/2018    Date To : 17/01/2018	Sanction No. : 58/2015-16    Sanction Date : 10/01/2016
Work Code : 0545005006/RC/20210040	Work Name : Koindha mukhya sadak se nahar tak sadak me mitti puliya nirman karya (0545005006/RC/20210040)

Measurement Book Detail

MB NO.  27733        Page NO.  4

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 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 Shankar poddar(Husband) BH-45-005-006-02477200/1558 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK PAVAI UCBA0001211 0545005WL011975 Credited 13/04/2018   2 Ranjana devi(Self) BH-45-005-006-02477200/1560 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL011975 Credited 13/04/2018   3 Jyotish sah(Husband) BH-45-005-006-02477200/1560 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL011975 Credited 13/04/2018   4 Anju devi(Self) BH-45-005-006-02477200/1565 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL011975 Credited 13/04/2018   5 Vishnu sharma(Husband) BH-45-005-006-02477200/1565 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL011975 Credited 13/04/2018   6 Geeta devi(Self) BH-45-005-006-02477200/1559 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL011975 Credited 13/04/2018   7 Anirudh thakur(Husband) BH-45-005-006-02477200/1559 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK DUMRAWAN UCBA0001479 0545005WL011975 Credited 13/04/2018   8 Bhola singh(Husband) BH-45-005-006-02477200/1566 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK RATANPUR UCBA0001581 0545005WL011975 Credited 13/04/2018   9 Parwati devi(Self) BH-45-005-006-02477200/1566 OTHER कोईन्‍धा P P P P P P A P P P P P P A 12 177 2124 0 0 2124 HDFC BANK BANKA HDFC0002108 0545005WL011975 Credited 13/04/2018   10 Neelam devi(Self) BH-45-005-006-02477200/1567 OTHER कोईन्‍धा A A A A A A A A A A A A A A 0 177 0 0 0 0 HDFC BANK BANKA HDFC0002108 0545005WL011975   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108