Muster Roll No. : 6336	Date From : 10/06/2021    Date To : 24/06/2021	Sanction No. : 0527006/2020-2021/189163/AS    Sanction Date : 20/03/2021
Work Code : 0527006017/WC/20450162	Work Name : DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

Measurement Book Detail

MB NO.  20450162        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 NUNIYA DEVI(Wife) BH-27-006-017-02447100/3209 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   2 CHANDANI DEVI(Wife) BH-27-006-017-02447100/3205 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   3 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   4 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   5 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   6 UDAY YADAV(Son) BH-27-006-017-02447100/3211 OTHER अरार P P P P P P A P P A A A A A A 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   7 NIRA TUDU BH-27-006-017-02447100/3288 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL034660 Credited 08/07/2021   8 MAHENDRA YADAV BH-27-006-017-02447100/3286 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL034660 Credited 07/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 11286 Average Per labour 1410.75

Total man days : 57