Muster Roll No. : 5517	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 0527006017/2020-2021/155341/AS    Sanction Date : 01/06/2020
Work Code : 0527006017/WC/20393444	Work Name : TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)

Measurement Book Detail

MB NO.  20393444        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 सविता देवी BH-27-006-017-02446800/11 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030953 Credited 29/06/2021   2 यदुवंश यादव(Self) BH-27-006-017-02446800/1033 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030953 Credited 29/06/2021   3 शिवशंकर यादव (Self) BH-27-006-017-02446800/1041 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030953 Credited 29/06/2021   4 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030953 Credited 29/06/2021   5 लडडू रविदास(Self) BH-27-006-017-02446800/112 SC फुलवरीया3 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL030953 Credited 29/06/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65