Muster Roll No. : 6339	Date From : 10/06/2021    Date To : 24/06/2021	Sanction No. : 0527006/2020-2021/189163/AS    Sanction Date : 20/03/2021
Work Code : 0527006017/WC/20450162	Work Name : DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

Measurement Book Detail

MB NO.  20450162        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 कारू हरीजन(Self) BH-27-006-017-02447100/678 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   2 सीवया देवी BH-27-006-017-02447100/678 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   3 जितेन्‍द्र पासवान(Self) BH-27-006-017-02447100/70 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   4 उषा देवी BH-27-006-017-02447100/70 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   5 बबली देवी BH-27-006-017-02447100/631 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   6 वासुदेव पासवान(Self) BH-27-006-017-02447100/634 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   7 उर्मिला देवी BH-27-006-017-02447100/634 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9702 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1386

Total man days : 49