Muster Roll No. : 3036	Date From : 09/05/2021    Date To : 23/05/2021	Sanction No. : 0527006017/2020-2021/165472/AS    Sanction Date : 02/06/2020
Work Code : 0527006017/IC/20341956	Work Name : DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

Measurement Book Detail

MB NO.  20341956        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 NISHA DEVI BH-27-006-017-02447100/2689 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 0527006WL017663 Credited 05/06/2021   2 KANHAY PASWAN(Husband) BH-27-006-017-02447100/2689 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 0527006WL017663 Credited 05/06/2021   3 LALU YADAV(Self) BH-27-006-017-02447100/2693 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 0527006WL017663 Credited 05/06/2021   4 ARVIND YADAV(Self) BH-27-006-017-02447100/2700 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 0527006WL017663 Credited 05/06/2021   5 PRITI DEVI BH-27-006-017-02447100/2700 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 0527006WL017663 Credited 05/06/2021   6 DHURI YADAV(Self) BH-27-006-017-02447100/2701 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 0527006WL017663 Credited 05/06/2021   7 KAMLI DEVI BH-27-006-017-02447100/2701 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 0527006WL017663 Credited 05/06/2021   8 DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 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 0527006WL017663 Credited 05/06/2021   9 VINITA KUMARI BH-27-006-017-02447100/2567 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 GOPICHAK SBIN0009783 0527006WL017663 Credited 05/06/2021   10 RAJANI KUMARI BH-27-006-017-02447100/2568 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 GOPICHAK SBIN0009783 0527006WL017663 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130