Muster Roll No. : 3014	Date From : 13/05/2022    Date To : 27/05/2022	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 सदानंद बिंद(Self) BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022820 Credited 09/06/2022   2 RANJU DEVI BH-27-006-017-02446900/954 SC भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022820 Credited 09/06/2022   3 BISU RIKHIYASAN BH-27-006-017-02446900/4667 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022820 Credited 09/06/2022   4 DULARI DEVI BH-27-006-017-02446900/4667 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022820 Credited 09/06/2022   5 नथन रिखियासन(Self) BH-27-006-017-02446900/502 SC भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022820 Credited 09/06/2022   6 रीना देवी BH-27-006-017-02446900/502 SC भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022820 Credited 09/06/2022   7 सागो देवी BH-27-006-017-02446900/356 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL022820 Credited 09/06/2022   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 10920 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 2730

Total man days : 91