Muster Roll No. : 1571	Date From : 26/04/2022    Date To : 10/05/2022	Sanction No. : 0527006/2021-2022/53692/AS    Sanction Date : 04/03/2022
Work Code : 0527006017/IC/20396218	Work Name : WARATIKAR DAAR KI KHUDAI KARYA (0527006017/IC/20396218)

Measurement Book Detail

MB NO.  20396218        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 कलपना देवी BH-27-006-017-02446900/353 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015054 Credited 27/05/2022   2 जंगली मुसहर(Self) BH-27-006-017-02446900/564 SC भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015054 Credited 27/05/2022   3 गीता देवी BH-27-006-017-02446900/564 SC भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015054 Credited 27/05/2022   4 कपिलदेव सिह(Self) BH-27-006-017-02446900/770 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015054 Credited 27/05/2022   5 सदानंद बिंद(Self) BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015054 Credited 27/05/2022   6 प्रकाश रिखियासन(Self) BH-27-006-017-02446900/501 SC भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL015054 Credited 27/05/2022   7 GANESH YADAV BH-27-006-017-02446900/776-A OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL015054 Credited 27/05/2022   8 SANOTI MARANDAI BH-27-006-017-02446900/497 SC भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL015054 Credited 27/05/2022   9 प्रकाश हेम्‍ब्रम(Self) BH-27-006-017-02446900/497 SC भनदारीडीह P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL015054 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 2730

Total man days : 117