Muster Roll No. : 14634	Date From : 21/01/2022    Date To : 04/02/2022	Sanction No. : 0527006/2021-2022/246864/AS    Sanction Date : 22/05/2021
Work Code : 0527006017/IC/20364146	Work Name : SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

Measurement Book Detail

MB NO.  20364146        Page NO.  1

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 सदानंद बिंद(Self) BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099859 Credited 16/02/2022   2 सुदीन मुसहर(Self) BH-27-006-017-02446900/952 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099859 Credited 16/02/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 2574

Total man days : 26