Muster Roll No. : 1573	Date From : 26/04/2022    Date To : 10/05/2022	Sanction No. : 0527006017/2021-2022/46638/AS    Sanction Date : 21/02/2022
Work Code : 0527006017/IF/20642964	Work Name : VIJAYKANT JHA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARYA (0527006017/IF/20642964)

Measurement Book Detail

MB NO.  1272        Page NO.  5

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 शंकर मंडल(Self) BH-27-006-017-02447100/482 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   2 सुशीला देवी BH-27-006-017-02447100/482 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   3 सोनी मंडल(Self) BH-27-006-017-02447100/491 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   4 बुची देवी BH-27-006-017-02447100/491 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   5 अनिरूद राम(Self) BH-27-006-017-02447100/724-A OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   6 गीता देवी(Wife) BH-27-006-017-02447100/724-A OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   7 बिहारी मुर्मु (Self) BH-27-006-017-02447100/940 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   8 बिटटी हेम्‍ब्रम BH-27-006-017-02447100/940 OTHER अरार P P P P P P A P P P P P A A A 11 210 2310 0 0 2310 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   9 KAVITA DEVI BH-27-006-017-02447100/2380 OTHER अरार P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014673 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2683.3333

Total man days : 115