Muster Roll No. : 3660	Date From : 25/05/2022    Date To : 08/06/2022	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.  20396222        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 बिरबल हरिजन (Self) BH-27-006-017-02447100/880 SC अरार P A A A A A A A A A A A A A A 1 210 210 0 0 210 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   2 सरिता देवी BH-27-006-017-02447100/880 SC अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   3 प्रेम हरीजन(Self) BH-27-006-017-02447100/690 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   4 अनीता देवी BH-27-006-017-02447100/690 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   5 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   6 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   7 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   8 UDAY YADAV(Son) BH-27-006-017-02447100/3211 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   9 पंकज यादव BH-27-006-017-02447100/433 OTHER अरार P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL028565 Credited 11/08/2022   Daily Attendence 9 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 19110

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

Total Cash payment(In Rs.) Cash 22050 Average Per labour 2450

Total man days : 105