Muster Roll No. : 5024	Date From : 26/05/2021    Date To : 09/06/2021	Sanction No. : 0527006/2020-2021/189163/AS    Sanction Date : 20/03/2021
Work Code : 0527006017/WC/20450162	Work Name : DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

Measurement Book Detail

MB NO.  20450162        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 बिन्‍दु देवी BH-27-006-017-02447100/875 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL027197 Credited 21/06/2021   2 तिरंजन हेम्‍ब्रम (Self) BH-27-006-017-02447100/919 OTHER अरार P P P P P P A P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL027197 Credited 21/06/2021   3 होपनमय देवी BH-27-006-017-02447100/919 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL027197 Credited 21/06/2021   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 2640

Total man days : 40