Muster Roll No. : 16273	Date From : 07/03/2022    Date To : 21/03/2022	Sanction No. : 0527006/2020-2021/173931/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364661	Work Name : GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)

Measurement Book Detail

MB NO.  659        Page NO.  5

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 युगल मंडल(Self) BH-27-006-017-02446800/421 OTHER फुलवरीया3 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 0527006WL108638 Credited 03/04/2022   2 रामचन्‍द्र यादव(Self) BH-27-006-017-02446800/517 OTHER फुलवरीया3 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 0527006WL108638 Credited 03/04/2022   3 जिछा देवी BH-27-006-017-02446800/720 OTHER फुलवरीया3 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 0527006WL108638 Credited 03/04/2022   4 प्रमोद शर्मा(Self) BH-27-006-017-02446800/744 OTHER फुलवरीया3 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 0527006WL108638 Credited 03/04/2022   5 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 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 0527006WL108638 Credited 03/04/2022   6 सुनील तॉती(Self) BH-27-006-017-02446800/589 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL108638 Credited 03/04/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2574

Total man days : 78