Muster Roll No. : 13921	Date From : 05/01/2022    Date To : 19/01/2022	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 गीता देवी BH-27-006-017-02446800/296 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   2 श्रीलाल मंडल(Self) BH-27-006-017-02446800/207 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   3 MUNNI DEVI BH-27-006-017-02446800/2556 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   4 NUTAN DEVI BH-27-006-017-02446800/2558 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   5 MIRZA DEVI(Wife) BH-27-006-017-02446800/3625 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   6 KAVITA DEVI BH-27-006-017-02446800/3652 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 UCO BANK SANOKHARHAT UCBA0001378 0527006WL096078 Credited 03/02/2022   7 AMIT KUMAR BH-27-006-017-02446800/3686 OTHER फुलवरीया3 P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL096078 Credited 03/02/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 2772

Total man days : 98