Muster Roll No. : 16667	Date From : 14/03/2022    Date To : 28/03/2022	Sanction No. : 0527006/2020-2021/173932/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364662	Work Name : KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)

Measurement Book Detail

MB NO.  658        Page NO.  5

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 RITA DEVI BH-27-006-017-02446800/2561 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110355 Credited 03/05/2022   2 र्निगुण मंडल(Self) BH-27-006-017-02446800/370 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110355 Credited 03/05/2022   3 NUTAN DEVI BH-27-006-017-02446800/2558 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110355 Credited 03/05/2022   4 PINKI DEVI BH-27-006-017-02446800/2560 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110355 Credited 03/05/2022   5 KAVITA DEVI BH-27-006-017-02446800/3652 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110355 Credited 03/05/2022   6 साहावती देवी BH-27-006-017-02446800/414 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL110355 Credited 03/05/2022   7 KHUSHBU DEVI(Wife) BH-27-006-017-02446800/2919 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK GODDA UCBA0001818 0527006WL110355 Credited 03/05/2022   8 JAYMALA DEVI(Wife) BH-27-006-017-02446800/3744 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL110355 Credited 03/05/2022   9 रामनारायण पाण्‍डेय BH-27-006-017-02446800/407 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL110355 Credited 03/05/2022   10 ANJU DEVI(Wife) BH-27-006-017-02446800/3743 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL110355 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130