Muster Roll No. : 3268	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 0527006017/2019-2020/35562/AS    Sanction Date : 12/02/2020
Work Code : 0527006017/IC/20326787	Work Name : LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)

Measurement Book Detail

MB NO.  20326787        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 दुखनी देवी BH-27-006-017-02446800/8 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA000137 0527006WL023135 Credited 16/06/2020   2 हरिवंश यादव(Self) BH-27-006-017-02447100/399 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023135 Credited 16/06/2020   3 रिता देवी BH-27-006-017-02447100/399 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023135 Credited 16/06/2020   4 RAVI SHANKAR YADAV(Son) BH-27-006-017-02447100/399 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023135 Credited 16/06/2020   5 रीणा देवी(Wife) BH-27-006-017-02446800/709 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023135 Credited 16/06/2020   6 जिछा देवी BH-27-006-017-02446800/720 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL023135 Credited 16/06/2020   7 कारू मंडल(Self) BH-27-006-017-02447100/401 OTHER अरार A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL023135   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15132

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

Total Cash payment(In Rs.) Cash 15132 Average Per labour 2161.7144

Total man days : 78