Muster Roll No. : 13356	Date From : 15/12/2021    Date To : 29/12/2021	Sanction No. : 0527006/2020-2021/173932/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364662	Work Name : KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)

Measurement Book Detail

MB NO.  20364662        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 अनुखा देवी BH-27-006-017-02446800/4 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   2 चानमूनी देवी BH-27-006-017-02446800/415 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   3 जयकृष्‍ण मंडल(Self) BH-27-006-017-02446800/428 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   4 हिरा मंडल(Self) BH-27-006-017-02446800/367 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   5 बिना देवी BH-27-006-017-02446800/367 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   6 र्निगुण मंडल(Self) BH-27-006-017-02446800/370 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   7 धोधन मंडल(Self) BH-27-006-017-02446800/12 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   8 पुनम देवी BH-27-006-017-02446800/153 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   9 राधे प्र0 सिंह(Self) BH-27-006-017-02446800/155 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL090209 Credited 05/01/2022   10 छंगुरी मंडल(Self) BH-27-006-017-02446800/157 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL090209 Credited 05/01/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130