Muster Roll No. : 2064	Date From : 21/04/2020    Date To : 05/05/2020	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 सदानन्‍द यादव(Self) BH-27-006-017-02446800/626 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   2 दुखनी देवी BH-27-006-017-02446800/8 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA000137 0527006WL009678 Credited 15/05/2020   3 सीताराम सिंह(Self) BH-27-006-017-02446800/585 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   4 रेखा देवी BH-27-006-017-02446800/585 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   5 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 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 2716

Total man days : 70