Muster Roll No. : 4072	Date From : 05/06/2020    Date To : 19/06/2020	Sanction No. : 0527006017/2020-2021/165472/AS    Sanction Date : 02/06/2020
Work Code : 0527006017/IC/20341956	Work Name : DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

Measurement Book Detail

MB NO.  20341956        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 बाल्मीकि मंडल(Self) BH-27-006-017-02446900/1455 OTHER भनदारीडीह 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 0527006WL030509 Credited 01/07/2020   2 प्रियंका देवी(Wife) BH-27-006-017-02446900/1455 OTHER भनदारीडीह 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 0527006WL030509 Credited 01/07/2020   3 दुर्गेस पासवान(Self) BH-27-006-017-02447100/1337 OTHER अरार 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 0527006WL030509 Credited 01/07/2020   4 DROPADI DEVI BH-27-006-017-02447100/2684-A OTHER अरार 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 0527006WL030509 Credited 01/07/2020   5 BABLI KUMARI(Self) BH-27-006-017-02447100/1690 OTHER अरार P P P P P P A P P P P P P A A 12 194 2328 0 0 2328 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030509 Credited 01/07/2020   6 JITENDRA YADAV(Husband) BH-27-006-017-02447100/1690 OTHER अरार 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 0527006WL030509 Credited 01/07/2020   7 VINITA KUMARI BH-27-006-017-02447100/2567 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA GOPICHAK SBIN0009783 0527006WL030509 Credited 01/07/2020   8 RAJANI KUMARI BH-27-006-017-02447100/2568 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA GOPICHAK SBIN0009783 0527006WL030509 Credited 01/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19982

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

Total Cash payment(In Rs.) Cash 19982 Average Per labour 2497.75

Total man days : 103