Muster Roll No. : 8577	Date From : 28/07/2020    Date To : 11/08/2020	Sanction No. : 0527006/2020-2021/219776/AS    Sanction Date : 02/07/2020
Work Code : 0527006017/WC/20401278	Work Name : GOSAI POKHAR ME SIDHI GHAT KA NIRMAN (0527006017/WC/20401278)

Measurement Book Detail

MB NO.  20401278        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 प्रवीण कुमार सिंह(Self) BH-27-006-017-02446900/375 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058822 Credited 21/08/2020   2 निशा देवी BH-27-006-017-02446900/375 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058822 Credited 21/08/2020   3 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 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058822 Credited 21/08/2020   4 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 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL058822 Credited 21/08/2020   5 चंदा देवी BH-27-006-017-02446900/380 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL058822 Credited 21/08/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 7566

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 2522

Total man days : 65