Muster Roll No. : 5915	Date From : 24/05/2020    Date To : 06/06/2020	Sanction No. : 0527011001/2020-2021/106123/AS    Sanction Date : 05/05/2020
Work Code : 0527011001/WC/20388285	Work Name : Ganganiya Moja Me Belaharani Nadi Me Suresh Mandal Ke jamin Se virendra singh ke Khet tah dar Ki ... (0527011001/WC/20388285)

Measurement Book Detail

MB NO.  340        Page NO.  6

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 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 रमेश ठाकुर(Self) BH-27-011-001-02375300/609 SC गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   2 बासकी साह(Self) BH-27-011-001-02375300/83 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   3 नवल किशोर मंडल(Self) BH-27-011-001-02375300/990 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   4 अनिला देवी(Self) BH-27-011-001-02375300/899 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   5 narendra kumar modi BH-27-011-001-02375300/1845 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   6 puja devi BH-27-011-001-02375300/1846 SC गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   7 madhumala devi BH-27-011-001-02375300/1849 SC गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   8 अजय मांझी(Self) BH-27-011-001-02375300/733 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   9 मंगली देवी BH-27-011-001-02375300/733 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   10 रंजना देवी BH-27-011-001-02375300/756 SC गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL023180 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120