Muster Roll No. : 5625	Date From : 28/06/2020    Date To : 12/07/2020	Sanction No. : 0527006017/2020-2021/155381/AS    Sanction Date : 01/06/2020
Work Code : 0527006017/WC/20393446	Work Name : SETLAL HEMBRAM KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393446)

Measurement Book Detail

MB NO.  20393446        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-27-006-017-02446800/628 SC फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041837 Credited 21/07/2020   2 प्रमोद शर्मा(Self) BH-27-006-017-02446800/744 OTHER फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041837 Credited 21/07/2020   3 मनोज राय (Self) BH-27-006-017-02446800/897 OTHER फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041837 Credited 21/07/2020   4 जर्नादन राय (Self) BH-27-006-017-02446800/894 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 194 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041837   5 नीलम देवी BH-27-006-017-02446800/894 OTHER फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041837 Credited 21/07/2020   6 तेतर पासवान(Self) BH-27-006-017-02446800/628 SC फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL041837 Credited 21/07/2020   7 सुनील तॉती(Self) BH-27-006-017-02446800/589 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL041837 Credited 21/07/2020   8 किशोरी राय (Self) BH-27-006-017-02446800/898 OTHER फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL041837 Credited 21/07/2020   9 रीता देवी BH-27-006-017-02446800/744 OTHER फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL041837 Credited 21/07/2020   10 विलसी देवी BH-27-006-017-02446800/898 OTHER फुलवरीया3 P P P P P P P P A A A A A A A 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL041837 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 9 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2910 Amount Paid ST 0 Amount Paid Other 10670

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70