Muster Roll No. : 2870	Date From : 11/05/2020    Date To : 25/05/2020	Sanction No. : 0527006/2019-2020/42007/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328011	Work Name : GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)

Measurement Book Detail

MB NO.  20328011        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 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   2 शंभू मंडल(Self) BH-27-006-017-02446800/422 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   3 मनोरमा देवी BH-27-006-017-02446800/422 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   4 सदानंद प्र0(Self) BH-27-006-017-02446800/485 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   5 कारू यादव(Self) BH-27-006-017-02446800/535 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   6 अरविन्‍द्र शर्मा (Self) BH-27-006-017-02446800/924 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   7 माटो देवी BH-27-006-017-02446800/489 OTHER फुलवरीया3 X X X X P P P A A A A A A A A 3 194 582 0 0 582 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   8 श्रीकान्‍त मिश्र(Self) BH-27-006-017-02446800/524 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   9 भोला प्र0 सिंह(Self) BH-27-006-017-02446800/489 OTHER फुलवरीया3 X X X X P P P P P P P P P A P 10 194 1940 0 0 1940 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL017022 Credited 02/06/2020   Daily Attendence 0 0 0 0 9 9 9 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16102

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 1789.1111

Total man days : 83