Muster Roll No. : 3874	Date From : 14/05/2021    Date To : 28/05/2021	Sanction No. : 0527006/2021-2022/217860/AS    Sanction Date : 24/04/2021
Work Code : 0527006017/IC/20364145	Work Name : BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

Measurement Book Detail

MB NO.  20364145        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 पंचानंद यादव (Self) BH-27-006-017-02446900/804 OTHER भनदारीडीह 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 0527006WL021008 Credited 14/06/2021   2 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 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL021008 Credited 10/06/2021   3 सुदीन मुसहर(Self) BH-27-006-017-02446900/952 OTHER भनदारीडीह P P P P P P A P P P P P P A A 12 198 2376 0 0 2376 UCO BANK SANOKHARHAT UCBA0001378 0527006WL021008 Credited 14/06/2021   4 मीना देवी BH-27-006-017-02446900/952 OTHER भनदारीडीह 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 0527006WL021008 Credited 14/06/2021   5 मुन्‍नी देवी BH-27-006-017-02446900/804 OTHER भनदारीडीह 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 0527006WL021008 Credited 14/06/2021   6 Ranjan kumar singh(Brother) BH-27-006-017-02446900/774 OTHER भनदारीडीह 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 0527006WL021008 Credited 14/06/2021   7 ranju devi(Wife) BH-27-006-017-02446900/805 OTHER भनदारीडीह A A A A A A A A A A A A A A A 0 198 0 0 0 0 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL021008   8 राजेश बिन्‍द (Self) BH-27-006-017-02446900/805 OTHER भनदारीडीह 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 ADB GHOGHA SBIN0005726 0527006WL021008 Credited 14/06/2021   9 महानंद पासवान BH-27-006-017-02446900/772 OTHER भनदारीडीह 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 ADB GHOGHA SBIN0005726 0527006WL021008 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 2266

Total man days : 103