Muster Roll No. : 77	Date From : 02/04/2021    Date To : 16/04/2021	Sanction No. : 0527006/2020-2021/173936/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/WC/20450163	Work Name : KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

Measurement Book Detail

MB NO.  20450163        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 moran moy soren(Wife) BH-27-006-017-02447100/1085 ST 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 0527006WL001087 Credited 15/05/2021   2 NARA KHATUN(Self) BH-27-006-017-02447100/1258 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 UCBA000137 0527006WL001087 Credited 01/05/2021   3 anantlal soren(Self) BH-27-006-017-02447100/1086 ST 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 0527006WL001087 Credited 15/05/2021   4 Bittimoy debi(Wife) BH-27-006-017-02447100/1086 ST 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 0527006WL001087 Credited 15/05/2021   5 बीबी सहारा खातुन BH-27-006-017-02447100/1246 OTHER अरार P P P P P A A A A A A A A A A 5 194 970 0 0 970 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001087 Credited 01/05/2021   6 md khurshid alam BH-27-006-017-02447100/1246 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 0527006WL001087 Credited 01/05/2021   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7566 Amount Paid Other 6014

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

Total Cash payment(In Rs.) Cash 13580 Average Per labour 2263.3333

Total man days : 70