Muster Roll No. : 5628	Date From : 28/06/2020    Date To : 12/07/2020	Sanction No. : 0527006017/2019-2020/35562/AS    Sanction Date : 12/02/2020
Work Code : 0527006017/IC/20326787	Work Name : LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)

Measurement Book Detail

MB NO.  20326787        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 बासदेव मंडल(Self) BH-27-006-017-02446800/507 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   2 रधुवंश यादव(Self) BH-27-006-017-02446800/509 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   3 टिडडू यादव(Self) BH-27-006-017-02446800/534 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   4 युगल मंडल(Self) BH-27-006-017-02446800/421 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   5 नेतलाल मंडल(Self) BH-27-006-017-02446800/456 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   6 दुलारी देवी BH-27-006-017-02446800/457 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   7 ढालो देवी BH-27-006-017-02446800/484 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   8 MIRMAL SOREN(Son) BH-27-006-017-02446800/3703 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   9 MINAFUL MURMU BH-27-006-017-02446800/3703 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   10 अशोक रविदास BH-27-006-017-02446800/5 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL041849 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13580

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70