Muster Roll No. : 3156	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA

Measurement Book Detail

MB NO.  20328013        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 प्रदीप मंडल(Self) BH-27-006-017-02446800/423 OTHER फुलवरीया3 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   2 मरांग मोच BH-27-006-017-02446800/731 ST फुलवरीया3 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   3 मेहरूण निशा(Wife) BH-27-006-017-02446800/970 OTHER फुलवरीया3 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   4 SHAHNAJ KHATOON(Self) BH-27-006-017-02447100/2721 OTHER अरार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   5 YASMIN KHATOON(Self) BH-27-006-017-02447100/2722 OTHER अरार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   6 CHUNNA ANASARI(Husband) BH-27-006-017-02447100/2721 OTHER अरार A A A A A A A A A A A A A A A 0 194 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628   7 अनुप राय (Self) BH-27-006-017-02446800/899 OTHER फुलवरीया3 X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628 Credited 16/06/2020   8 संजय ठाकुर(Self) BH-27-006-017-02446800/590 OTHER फुलवरीया3 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022628 Credited 16/06/2020   9 गंगा मंडल BH-27-006-017-02446800/427 OTHER फुलवरीया3 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL022628 Credited 16/06/2020   10 लक्ष्‍मी देवी BH-27-006-017-02446800/423 OTHER फुलवरीया3 P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL033600 Credited 04/07/2020   Daily Attendence 8 8 8 8 9 9 1 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2716 Amount Paid Other 21146

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

Total Cash payment(In Rs.) Cash 23862 Average Per labour 2386.2

Total man days : 123