Muster Roll No. : 6001	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 0527006017/2021-2022/246314/AS    Sanction Date : 24/05/2021
Work Code : 0527006017/IC/20366267	Work Name : CHAURIYA POKHAR SE KRISHNKANT JHA KE KHET TAK DAAR KI KHUDIA (0527006017/IC/20366267)

Measurement Book Detail

MB NO.  20366267        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 रूकमा देवी BH-27-006-017-02446900/185 OTHER भनदारीडीह X X X P P P A P P P P P P P A 10 198 1980 0 0 1980 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   2 शम्‍भु पासवान(Self) BH-27-006-017-02447100/103 SC अरार X X X P P P A P P P P P P P P 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   3 तारा देवी BH-27-006-017-02447100/103 SC अरार X X X P P P A P P P P P P P A 10 198 1980 0 0 1980 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   4 DROPADI DEVI BH-27-006-017-02447100/2684-A OTHER अरार X X X P P P A P P P P P P P A 10 198 1980 0 0 1980 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   5 VIKASH MANDAL BH-27-006-017-02447100/2601 OTHER अरार X X X P P P A P P P P P P P P 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   6 AKASH KUMAR BH-27-006-017-02447100/2602 OTHER अरार X X X P P P A P P P P P P P P 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   7 KRISHN KUMAR BH-27-006-017-02447100/2611 OTHER अरार X X X P P P A P P P P P P P A 10 198 1980 0 0 1980 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033005 Credited 01/07/2021   Daily Attendence 0 0 0 7 7 7 0 7 7 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 2064.8572

Total man days : 73