Muster Roll No. : 569	Date From : 29/05/2018    Date To : 12/06/2018	Sanction No. : 20271796    Sanction Date : 12/10/2017
Work Code : 0511012009/RC/20271796	Work Name : Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796)

Measurement Book Detail

MB NO.  20271796        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 संकेशा देवी BH-11-012-009-01465500/696 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL003354 Credited 28/06/2018   2 दौलत देवी BH-11-012-009-01465500/887 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003354 Credited 28/06/2018   3 Raviranjan Kumar Yadav BH-11-012-009-01465500/2702 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003354 Credited 28/06/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 2301

Total man days : 39