Muster Roll No. : 5621	Date From : 28/06/2020    Date To : 12/07/2020	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 डेमोय देवी BH-27-006-017-02446800/261 ST फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL079036 Credited 05/10/2020   2 मकुली ठाकुर(Self) BH-27-006-017-02446800/366 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   3 रविन्‍द्र दास(Self) BH-27-006-017-02446800/518 SC फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   4 कमली देवी BH-27-006-017-02446800/518 SC फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   5 नित्‍यानंद मंडल BH-27-006-017-02446800/709 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041841 Credited 21/07/2020   6 इना देवी(Self) BH-27-006-017-02446800/468 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL041841 Credited 21/07/2020   7 PUNAM DEVI(Wife) BH-27-006-017-02446800/3622 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL041841 Credited 21/07/2020   8 TUNTUN MANDAL(Husband) BH-27-006-017-02446800/3622 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL041841 Credited 21/07/2020   9 तालामय BH-27-006-017-02446800/265 ST फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL041841 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 2716 Amount Paid Other 6790

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

Total Cash payment(In Rs.) Cash 12222 Average Per labour 1358

Total man days : 63