Muster Roll No. : 13357	Date From : 15/12/2021    Date To : 29/12/2021	Sanction No. : 0527006/2020-2021/173932/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364662	Work Name : KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)

Measurement Book Detail

MB NO.  20364662        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 रामावतार मंडल BH-27-006-017-02446800/464 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   2 राजेन्‍द्र मंडल BH-27-006-017-02446800/468 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   3 शंभू मंडल(Self) BH-27-006-017-02446800/472 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   4 रविन्‍द्र दास(Self) BH-27-006-017-02446800/518 SC फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   5 दुलारी देवी BH-27-006-017-02446800/457 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   6 रेखा देवी BH-27-006-017-02446800/585 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   7 बबलू मंडल(Self) BH-27-006-017-02446800/521 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   8 फुलो दवेी(Self) BH-27-006-017-02446800/478 SC फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   9 प्रकाश दास BH-27-006-017-02446800/478 SC फुलवरीया3 P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL090209 Credited 05/01/2022   10 ज्‍योतिष मंडल(Self) BH-27-006-017-02446800/508 OTHER फुलवरीया3 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 0527006WL090209 Credited 05/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6534 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 24552 Average Per labour 2455.2

Total man days : 124