Muster Roll No. : 7939	Date From : 11/06/2022    Date To : 24/06/2022	Sanction No. : 0517007012/2022-2023/140378/AS    Sanction Date : 11/05/2022
Work Code : 0517007012/LD/20370135	Work Name : उ0 म0 विधालय औगान में मिटटी भराई एवं पेभर ब्लॉक कार्य (0517007012/LD/20370135)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 सुशील कु0 चौधरी(Self) BH-17-007-012-02174371/902 OTHER Rasalpur P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   2 ललीता देवी BH-17-007-012-02174400/1024 OTHER Augan P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   3 वशिष्‍ठ शर्मा BH-17-007-012-02174400/1743 SC Augan P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   4 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   5 मंजु देवी(Self) BH-17-007-012-02172771/1656 OTHER Bhagwanpur P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   6 सुखदेव पासवान(Self) BH-17-007-012-02172771/724 SC Bhagwanpur P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   7 बालचंद्र तांती(Self) BH-17-007-012-02174371/566 OTHER Rasalpur P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   8 BAIJNAATH CHAUDHARY(Brother) BH-17-007-012-02174371/844 OTHER Rasalpur P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   9 शंकर साह(Self) BH-17-007-012-02174400/1023 OTHER Augan P P P P P P P P P P P P P A 13 210 2730 0 0 2730 UCO BANK AUGAN UCBA0001209 0517007WL037227 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117