Muster Roll No. : 7592	Date From : 28/06/2021    Date To : 12/07/2021	Sanction No. : 0527006017/2021-2022/219709/AS    Sanction Date : 25/04/2021
Work Code : 0527006017/RC/20458286	Work Name : PANI TANKI SE JUDDI GHAR TAK MITTI BHARAI EIT SOLING AVM PCC SADAK KA NIRMAN KARYA (0527006017/RC/20458286)

Measurement Book Detail

MB NO.  20458286        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 गणेश पासवान(Self) BH-27-006-017-02447100/39 SC अरार 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 0527006WL044088 Credited 28/07/2021   2 गुलशन BH-27-006-017-02447100/441 OTHER अरार 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 0527006WL044088 Credited 31/07/2021   3 जंजी टुडो BH-27-006-017-02447100/445 ST अरार 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 0527006WL044088 Credited 26/07/2021   4 उषा देवी BH-27-006-017-02447100/61 OTHER अरार 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 0527006WL044088 Credited 31/07/2021   5 AASMIN KHATUN(Wife) BH-27-006-017-02447100/397 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL044088 Credited 27/07/2021   6 SAHARA BH-27-006-017-02447100/3284 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL044088 Credited 31/07/2021   7 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL044088 Credited 27/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 2574 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91