Muster Roll No. : 11345	Date From : 24/10/2020    Date To : 07/11/2020	Sanction No. : 0527006/2020-2021/433265/AS    Sanction Date : 18/09/2020
Work Code : 0527006017/RC/20424115	Work Name : GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)

Measurement Book Detail

MB NO.  20424115        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 शोभा देवी BH-27-006-017-02446800/542 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   2 पप्‍पु ठाकुर(Self) BH-27-006-017-02446800/7 OTHER फुलवरीया3 P P P P P P A A X X X X X X X 6 194 1164 0 0 1164 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   3 शीला देवी BH-27-006-017-02446800/508 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   4 गब्‍बर तॉती(Self) BH-27-006-017-02446800/527 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   5 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P P X X X X X X X X 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   6 करमवती देवी BH-27-006-017-02446800/654 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   7 बबलू तॉती(Self) BH-27-006-017-02446800/66 OTHER फुलवरीया3 P P P P P P P P P P P P P X X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL097235 Credited 20/11/2020   8 रीना देवी BH-27-006-017-02446800/527 OTHER फुलवरीया3 P P P P P P A P P A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL097235 Credited 20/11/2020   Daily Attendence 8 8 8 8 8 8 2 6 6 5 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16684

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

Total Cash payment(In Rs.) Cash 16684 Average Per labour 2085.5

Total man days : 86