Muster Roll No. : 2660	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 चुल्‍हाय मंडल BH-27-006-017-02446800/465 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   2 पटवारी मंडल(Self) BH-27-006-017-02446800/655 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   3 रंजु देवी BH-27-006-017-02446800/655 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   4 श्रीधर मंडल(Self) BH-27-006-017-02446800/539 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 03/06/2020   5 हेमंती देवी BH-27-006-017-02446800/539 OTHER फुलवरीया3 P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 UCO BANK SANOKHARHAT UCBA0001378 0527006WL017022 Credited 04/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14550

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 2910

Total man days : 75