Muster Roll No. : 4293	Date From : 09/05/2020    Date To : 22/05/2020	Sanction No. : 0527011/2020-2021/97015/AS    Sanction Date : 04/05/2020
Work Code : 0527011001/WC/20386409	Work Name : Gangania mauja ke belharni nadi me lalmohan ke khet se lalan singh ke khet tak nadi ki khudai kary (0527011001/WC/20386409)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 कैली देवी BH-27-011-001-02375300/623 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL015353 Credited 04/06/2020   2 सरोजन मंडल BH-27-011-001-02375300/710 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL015353 Credited 04/06/2020   3 मसो0 रामसखी देवी(Self) BH-27-011-001-02375300/825 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL015353 Credited 05/06/2020   4 अशोक मंडल(Self) BH-27-011-001-02375300/710 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL015353 Credited 04/06/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 2328

Total man days : 48