Muster Roll No. : 5520	Date From : 31/05/2021    Date To : 14/06/2021	Sanction No. : 0527006017/2020-2021/155341/AS    Sanction Date : 01/06/2020
Work Code : 0527006017/WC/20393444	Work Name : TALA BABU SOREN KE NIJI BHUMI PAR KHET POKHARI KA NIRMAN (0527006017/WC/20393444)

Measurement Book Detail

MB NO.  20393444        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 GITA DEVI(Wife) BH-27-006-017-02446800/366 OTHER फुलवरीया3 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 0527006WL030953 Credited 29/06/2021   2 कमली देवी BH-27-006-017-02446800/518 SC फुलवरीया3 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 0527006WL030953 Credited 28/06/2021   3 नित्‍यानंद मंडल BH-27-006-017-02446800/709 OTHER फुलवरीया3 P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 UCO BANK SANOKHARHAT UCBA0001378 0527006WL030953 Credited 29/06/2021   4 रीणा देवी(Wife) BH-27-006-017-02446800/709 OTHER फुलवरीया3 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 0527006WL030953 Credited 29/06/2021   Daily Attendence 4 4 4 4 4 4 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 2227.5

Total man days : 45