Muster Roll No. : 5296	Date From : 21/06/2020    Date To : 05/07/2020	Sanction No. : 0527006017/2020-2021/165472/AS    Sanction Date : 02/06/2020
Work Code : 0527006017/IC/20341956	Work Name : DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

Measurement Book Detail

MB NO.  20341956        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 PRITI DEVI BH-27-006-017-02447100/2700 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   2 DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   3 DEUI DEVI BH-27-006-017-02447100/2702 OTHER अरार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   4 गनोरी पासवान(Self) BH-27-006-017-02447100/308 SC अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 1 4

Category Amount Paid(In Rs.) Amount Paid SC 2522 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 10282 Average Per labour 2570.5

Total man days : 53