Muster Roll No. : 6333	Date From : 10/06/2021    Date To : 24/06/2021	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 गरीव हरिजन(Self) BH-27-006-017-02447100/226 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   2 सीमा देवी BH-27-006-017-02447100/226 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   3 SHILA DEVI(Self) BH-27-006-017-02447100/2687 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   4 GANESH MURMU(Self) BH-27-006-017-02447100/2690 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   5 AMIT KUMAR YADAV(Self) BH-27-006-017-02447100/2695 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   6 GOPENDRA MURMU(Self) BH-27-006-017-02447100/2731 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   7 MAKLU HEMBRAM(Wife) BH-27-006-017-02447100/2731 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   8 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   9 RAJU PASWAN(Self) BH-27-006-017-02447100/2703 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL034660 Credited 08/07/2021   10 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL034660 Credited 08/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 70