Muster Roll No. : 17036	Date From : 22/03/2022    Date To : 29/03/2022	Sanction No. : 0527006017/2021-2022/76108/AS    Sanction Date : 14/03/2022
Work Code : 0527006017/IC/20396222	Work Name : JAGIR DAAR KI KHUDAI KARYA (0527006017/IC/20396222)

Measurement Book Detail

MB NO.  1478        Page NO.  2

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 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 SHYAMA DEVI BH-27-006-017-02447100/2852 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   2 JAGESHWAR HARIJAN BH-27-006-017-02447100/2852 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   3 MEERA DEVI BH-27-006-017-02447100/3155 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   4 CHANDANI DEVI(Wife) BH-27-006-017-02447100/3205 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   5 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   6 PATWARI TUDU(Son) BH-27-006-017-02447100/3203 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   7 PAKU KISHKU(Wife) BH-27-006-017-02447100/3204 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   8 MITHTHU KUMAR YADAV BH-27-006-017-02447100/3151 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   9 DEZY DEVI BH-27-006-017-02447100/3153 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111824 Credited 03/05/2022   10 SUMAN YADAV BH-27-006-017-02447100/3154 OTHER अरार P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA MARPA SBIN0009780 0527006WL111824 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 80