Muster Roll No. : 13927	Date From : 05/01/2022    Date To : 19/01/2022	Sanction No. : 0527006/2020-2021/173932/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364662	Work Name : KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)

Measurement Book Detail

MB NO.  20364662        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 उषा देवी BH-27-006-017-02446800/653 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   2 योगेन्‍द्र मंडल(Self) BH-27-006-017-02446800/658 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   3 पप्‍पु ठाकुर(Self) BH-27-006-017-02446800/7 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   4 सविता देवी BH-27-006-017-02446800/628 SC फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 02/02/2022   5 सरयुग मंडल(Self) BH-27-006-017-02446800/65 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   6 निरंजन तॉती(Self) BH-27-006-017-02446800/654 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   7 बबलू तॉती(Self) BH-27-006-017-02446800/66 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   8 राजेश तॉती BH-27-006-017-02446800/66 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   9 ANITA DEVI BH-27-006-017-02446800/656-A OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL096078 Credited 03/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126