Muster Roll No. : 5618	Date From : 28/06/2020    Date To : 12/07/2020	Sanction No. : 0527006017/2020-2021/155341/AS    Sanction Date : 01/06/2020
Work Code : 0527006017/WC/20393444	Work Name : TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)

Measurement Book Detail

MB NO.  20393444        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 चीना देवी(Self) BH-27-006-017-02446800/1036 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358       0527006WL041841 Credited 21/07/2020   2 सविता देवी BH-27-006-017-02446800/11 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   3 शिवशंकर यादव (Self) BH-27-006-017-02446800/1041 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   4 यदुवंश यादव(Self) BH-27-006-017-02446800/1033 OTHER फुलवरीया3 P P P P P P P A A A A A A A X 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   5 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   6 लुखी देवी BH-27-006-017-02446800/126 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   7 तुलो देवी BH-27-006-017-02446800/128 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   8 Anil murmu(Self) BH-27-006-017-02446800/1123 ST फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   9 लडडू रविदास(Self) BH-27-006-017-02446800/112 SC फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL041841 Credited 21/07/2020   10 फुदो देवी BH-27-006-017-02446800/112 SC फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL041841 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 1358 Amount Paid Other 9506

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 1358

Total man days : 70