Muster Roll No. : 5561	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 0517007012/2022-2023/140378/AS    Sanction Date : 11/05/2022
Work Code : 0517007012/LD/20370135	Work Name : उ0 म0 विधालय औगान में मिटटी भराई एवं पेभर ब्लॉक कार्य (0517007012/LD/20370135)

Measurement Book Detail

MB NO.  3        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 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 बिन्‍दु देवी BH-17-007-012-02174600/1056 SC Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   2 धर्मवीर महतो(Self) BH-17-007-012-02174600/1205 OTHER Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   3 शकुन देवी(Self) BH-17-007-012-02174600/1260 SC Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   4 कमली देवी BH-17-007-012-02174800/1394 SC Rasalpur P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   5 इंदु देवी(Self) BH-17-007-012-02174400/1743 SC Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   6 वशिष्‍ठ शर्मा BH-17-007-012-02174400/1743 SC Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   7 Anita devi(Self) BH-17-007-012-02174400/2213 OTHER Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   8 मुकेश पासवान BH-17-007-012-02174600/1056 SC Augan P P P P P P P 7 210 1470 0 0 1470 UCO BANK AUGAN UCBA0001209 0517007WL021076 Credited 07/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1470

Total man days : 56