Muster Roll No. : 6117	Date From : 29/05/2022    Date To : 04/06/2022	Sanction No. : 0517007/2022-2023/143318/AS    Sanction Date : 11/05/2022
Work Code : 0517007012/WC/20539827	Work Name : अरविन्द चौधरी खेत से चिल्हाय सिमान तक नहर कार्य (0517007012/WC/20539827)

Measurement Book Detail

MB NO.  2        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 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 महेन्‍द्र महतो(Self) BH-17-007-012-02174400/937 OTHER Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   2 उषा देवी BH-17-007-012-02174400/937 OTHER Augan P P P P P P A 6 210 1260 0 0 1260 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   3 राधा देवी(Self) BH-17-007-012-02174400/969 OTHER Augan P A A A A A P 2 210 420 0 0 420 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   4 माधे देवी BH-17-007-012-02174400/949 OTHER Augan P A P P P P P 6 210 1260 0 0 1260 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   5 Chandra Bhushan Chaudhari(Self) BH-17-007-012-02174400/3152 OTHER Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   6 Roshani Devi(Wife) BH-17-007-012-02174400/3152 OTHER Augan P P P P P P A 6 210 1260 0 0 1260 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   7 प्रमिला देवी BH-17-007-012-02174400/957 OTHER Augan P A P P P P P 6 210 1260 0 0 1260 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   8 उपेन्‍द्र महतो(Self) BH-17-007-012-02174400/957 OTHER Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   9 Anita Devi(Self) BH-17-007-012-02174400/3151 OTHER Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL027229 Credited 25/07/2022   Daily Attendence 9 6 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 54