Muster Roll No. : 3875	Date From : 14/05/2021    Date To : 28/05/2021	Sanction No. : 0527006/2021-2022/217860/AS    Sanction Date : 24/04/2021
Work Code : 0527006017/IC/20364145	Work Name : BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

Measurement Book Detail

MB NO.  20364145        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 RANJU DEVI BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL021008 Credited 09/06/2021   2 ममता देवी BH-27-006-017-02447000/216 OTHER मीनजुमाला P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL021008 Credited 14/06/2021   3 प्रकाश राय BH-27-006-017-02447000/316 OTHER मीनजुमाला P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL021008 Credited 14/06/2021   4 RINA DEVI BH-27-006-017-02447000/316 OTHER मीनजुमाला P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL021008 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 7722

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52