Muster Roll No. : 1873	Date From : 10/05/2021    Date To : 23/05/2021	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.  342        Page NO.  18

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 Fekni devi(Wife) BH-27-011-001-02375300/457-A OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   2 गीता देवी BH-27-011-001-02375300/481 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   3 मिथलेश मंडल(Self) BH-27-011-001-02375300/534 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   4 सुनीत कु0 शर्मा(Self) BH-27-011-001-02375300/569 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   5 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 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   6 Kundan devi(Wife) BH-27-011-001-02375300/888 OTHER गंगनीया P P P P P P A P P P P A A A 10 198 1980 0 0 1980 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   7 गीता देवी(Wife) BH-27-011-001-02375300/534 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   8 रंजीत मंडल BH-27-011-001-02375300/550 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   9 Anita devi(Wife) BH-27-011-001-02375300/885 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   10 मसो0 मंजु देवी BH-27-011-001-02375300/687 OTHER गंगनीया P P P P P P A P P P P P P A 12 198 2376 0 0 2376 UCO BANK GANGANIA UCBA0001252 0527011WL018813 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23364

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

Total Cash payment(In Rs.) Cash 23364 Average Per labour 2336.3999

Total man days : 118