Muster Roll No. : 2128	Date From : 22/04/2020    Date To : 06/05/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA

Measurement Book Detail

MB NO.  20328013        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 मनोज यादव(Self) BH-27-006-017-02446800/402 OTHER फुलवरीया3 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 0527006WL008808 Credited 12/05/2020   2 शीयल तांती(Self) BH-27-006-017-02446800/415 OTHER फुलवरीया3 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 0527006WL008808 Credited 12/05/2020   3 पप्‍पु मंडल(Self) BH-27-006-017-02446800/412 OTHER फुलवरीया3 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 0527006WL008808 Credited 12/05/2020   4 PUNAM DEVI(Wife) BH-27-006-017-02446800/3753 OTHER फुलवरीया3 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 0527006WL008808 Credited 12/05/2020   5 ROHIT KR MANDAL(Son) BH-27-006-017-02446800/3754 OTHER फुलवरीया3 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 0527006WL008808 Credited 12/05/2020   6 कोसल्‍या देवी BH-27-006-017-02446800/297 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008808 Credited 12/05/2020   7 वशिष्‍ठ मंडल BH-27-006-017-02446800/403 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL008808 Credited 12/05/2020   8 VISHO DEVI BH-27-006-017-02446800/403 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL008808 Credited 12/05/2020   9 बुधो मंडल(Self) BH-27-006-017-02446800/3 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL008808 Credited 12/05/2020   10 NISHA KUMARI(Wife) BH-27-006-017-02446800/3745 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL033600 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130