Muster Roll No. : 15326	Date From : 11/02/2022    Date To : 25/02/2022	Sanction No. : 0527006/2021-2022/246864/AS    Sanction Date : 22/05/2021
Work Code : 0527006017/IC/20364146	Work Name : SHITALA STHAN SE RAMOJOL BANDH TAK DAAR KI KHUDAI KARYA (0527006017/IC/20364146)

Measurement Book Detail

MB NO.  20364146        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 PINTU KUMAR YADAV BH-27-006-017-02446900/4677 OTHER भनदारीडीह 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 0527006WL103725 Credited 08/03/2022   2 अनीता देवी BH-27-006-017-02446900/570 OTHER भनदारीडीह 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 0527006WL103725 Credited 08/03/2022   3 AYUSH KUMAR BH-27-006-017-02446900/4669 OTHER भनदारीडीह 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 0527006WL103725 Credited 08/03/2022   4 SONI DEVI BH-27-006-017-02446900/791-A OTHER भनदारीडीह 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 0527006WL103725 Credited 08/03/2022   5 मुन्‍नी देवी BH-27-006-017-02446900/804 OTHER भनदारीडीह 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 0527006WL103725 Credited 08/03/2022   6 GYAN CHANDRA JHA BH-27-006-017-02446900/4672 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL103725 Credited 08/03/2022   7 राजेश बिन्‍द (Self) BH-27-006-017-02446900/805 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL103725 Credited 08/03/2022   8 महानंद पासवान BH-27-006-017-02446900/772 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL103725 Credited 08/03/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104