Muster Roll No. : 4274	Date From : 02/06/2022    Date To : 16/06/2022	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.  20364662        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 सुशीला देवी BH-27-006-017-02447100/482 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   2 सोनी मंडल(Self) BH-27-006-017-02447100/491 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   3 बुची देवी BH-27-006-017-02447100/491 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   4 कैलाश मंडल(Self) BH-27-006-017-02447100/547 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   5 मुन्‍नी देवी BH-27-006-017-02447100/547 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   6 अनिरूद राम(Self) BH-27-006-017-02447100/724-A OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   7 गीता देवी(Wife) BH-27-006-017-02447100/724-A OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   8 बिहारी मुर्मु (Self) BH-27-006-017-02447100/940 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   9 बिटटी हेम्‍ब्रम BH-27-006-017-02447100/940 OTHER अरार P P P P P P P A P P A A A A A 9 210 1890 0 0 1890 UCO BANK SANOKHARHAT UCBA0001378 0527006WL035868 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23730

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 2636.6667

Total man days : 113