Muster Roll No. : 3638	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 0527006/2020-2021/189163/AS    Sanction Date : 20/03/2021
Work Code : 0527006017/WC/20450162	Work Name : DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

Measurement Book Detail

MB NO.  20450162        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 मसो0 मनती देवी(Self) BH-27-006-017-02447100/32 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   2 CHANDANI DEVI(Wife) BH-27-006-017-02447100/3205 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   3 RAJNANDANI KUMARI(Daughter) BH-27-006-017-02447100/3207 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   4 RITA DEVI(Wife) BH-27-006-017-02447100/3208 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   5 PRIYANKA DEVI(Wife) BH-27-006-017-02447100/3210 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   6 PATWARI TUDU(Son) BH-27-006-017-02447100/3203 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   7 PAKU KISHKU(Wife) BH-27-006-017-02447100/3204 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   8 MITHTHU KUMAR YADAV BH-27-006-017-02447100/3151 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   9 DEZY DEVI BH-27-006-017-02447100/3153 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   10 RAJESH PASWAN BH-27-006-017-02447100/3150 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL019253 Credited 07/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130