Muster Roll No. : 2062	Date From : 21/04/2020    Date To : 05/05/2020	Sanction No. : 0527006017/2019-2020/35562/AS    Sanction Date : 12/02/2020
Work Code : 0527006017/IC/20326787	Work Name : LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)

Measurement Book Detail

MB NO.  20326787        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 चीना देवी(Self) BH-27-006-017-02446800/1036 OTHER फुलवरीया3 P P P P P P P P P A A P P P P 13 194 2522 0 0 2522       0527006WL009678 Credited 15/05/2020   2 पंचानंद मंडल(Self) BH-27-006-017-02446800/130 OTHER फुलवरीया3 P P P P P P P P P A A P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   3 उपेन्‍द्र मंडल(Self) BH-27-006-017-02446800/4 OTHER फुलवरीया3 P P P P P P P P P A A P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   4 नेतलाल मंडल(Self) BH-27-006-017-02446800/456 OTHER फुलवरीया3 P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   5 यदुवंश यादव(Self) BH-27-006-017-02446800/1033 OTHER फुलवरीया3 P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   6 विनेश मंडल(Self) BH-27-006-017-02446800/246 OTHER फुलवरीया3 P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   7 Ramchandra mandal(Self) BH-27-006-017-02446800/1110 OTHER फुलवरीया3 P P P P P P P P P A A P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   8 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P P P P A A P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   9 तुलो देवी BH-27-006-017-02446800/128 OTHER फुलवरीया3 P P P P P P P P P A A P P P P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   10 रेनू पोद्दार(Self) BH-27-006-017-02446800/1729 OTHER फुलवरीया3 P P P P P P P P P A P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009678 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0 4 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25996

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

Total Cash payment(In Rs.) Cash 25996 Average Per labour 2599.6001

Total man days : 134