Muster Roll No. : 4276	Date From : 18/05/2021    Date To : 01/06/2021	Sanction No. : 0527006/2020-2021/173936/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/WC/20450163	Work Name : KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

Measurement Book Detail

MB NO.  20450163        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 छटिया देवी BH-27-006-017-02447100/516 SC अरार 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 0527006WL022439 Credited 18/06/2021   2 जानकी हरिजन BH-27-006-017-02447100/816 SC अरार 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 0527006WL022439 Credited 17/06/2021   3 शेख तोहित (Self) BH-27-006-017-02447100/854 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA000137 0527006WL022439 Credited 14/06/2021   4 मु0 खुदा बक्‍स(Self) BH-27-006-017-02447100/605 OTHER अरार 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 0527006WL022439 Credited 14/06/2021   5 शे0 छंगुरी(Self) BH-27-006-017-02447100/635 OTHER अरार 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 0527006WL022439 Credited 14/06/2021   6 SERUN NISHA(Wife) BH-27-006-017-02447100/635 OTHER अरार 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 0527006WL022439 Credited 14/06/2021   7 मो0 मुस्लिम (Self) BH-27-006-017-02447100/851 OTHER अरार 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 0527006WL022439 Credited 14/06/2021   8 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार 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 DIGHI SBIN0008399 0527006WL022439 Credited 18/06/2021   9 जुलेखा खातुन BH-27-006-017-02447100/437 OTHER अरार 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 0527006WL022439 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117