Muster Roll No. : 3155	Date From : 22/05/2020    Date To : 05/06/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA

Measurement Book Detail

MB NO.  20328013        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 गिरधारी मंडल(Self) BH-27-006-017-02446800/418 OTHER फुलवरीया3 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 DIGHI SBIN0008399 0527006WL022628 Credited 16/06/2020   2 मनोज यादव(Self) BH-27-006-017-02446800/402 OTHER फुलवरीया3 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 0527006WL022628 Credited 16/06/2020   3 भावानी देवी BH-27-006-017-02446800/418 OTHER फुलवरीया3 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 0527006WL022628 Credited 16/06/2020   4 शीयल तांती(Self) BH-27-006-017-02446800/415 OTHER फुलवरीया3 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 0527006WL022628 Credited 16/06/2020   5 चानमूनी देवी BH-27-006-017-02446800/415 OTHER फुलवरीया3 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 0527006WL022628 Credited 16/06/2020   6 SHARMILA DEVI BH-27-006-017-02446800/412 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 194 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL022628   7 राजु मंडल(Self) BH-27-006-017-02446800/413 OTHER फुलवरीया3 X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL022628 Credited 16/06/2020   8 प्रियंका देवी BH-27-006-017-02446800/413 OTHER फुलवरीया3 X X X X P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL022628 Credited 16/06/2020   9 वशिष्‍ठ मंडल BH-27-006-017-02446800/403 OTHER फुलवरीया3 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 DIGHI SBIN0008399 0527006WL022628 Credited 16/06/2020   10 VISHO DEVI BH-27-006-017-02446800/403 OTHER फुलवरीया3 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 DIGHI SBIN0008399 0527006WL022628 Credited 16/06/2020   Daily Attendence 7 7 7 7 9 9 2 9 9 9 9 9 9 2 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21922

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

Total Cash payment(In Rs.) Cash 21922 Average Per labour 2192.2

Total man days : 113