Muster Roll No. : 14724	Date From : 22/01/2022    Date To : 05/02/2022	Sanction No. : 0527006017/2021-2022/270244/AS    Sanction Date : 06/06/2021
Work Code : 0527006017/IC/20364660	Work Name : PAWAN SINGH KE KHET SE DHAMARUWA POKHAR TAK DAAR KI KHUDIA KARYA (0527006017/IC/20364660)

Measurement Book Detail

MB NO.  20364660        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 GANESH SAH BH-27-006-017-02447100/1765 OTHER अरार P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099802 Credited 16/02/2022   2 MANJU DEVI BH-27-006-017-02447100/1765 OTHER अरार P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099802 Credited 16/02/2022   3 MANIKANT JHA BH-27-006-017-02447100/1751 OTHER अरार P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099802 Credited 16/02/2022   4 MAHESH KUMAR SAH BH-27-006-017-02447100/1761 OTHER अरार P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099802 Credited 16/02/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52