Muster Roll No. : 16834	Date From : 16/03/2022    Date To : 29/03/2022	Sanction No. : WC/AR/119    Sanction Date : 20/02/2019
Work Code : 0527006017/WC/20284890	Work Name : CHHOTKI KALKALI POKHAR KI KHUDIA KARYA (0527006017/WC/20284890)

Measurement Book Detail

MB NO.  148        Page NO.  2

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 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 गनेशी हरिजन (Self) BH-27-006-017-02447100/933 SC अरार P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111823 Credited 03/05/2022   2 गिरजा देवी BH-27-006-017-02447100/933 SC अरार P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111823 Credited 03/05/2022   3 बीबी हुसनेरा खातुन BH-27-006-017-02447100/934 OTHER अरार P P P P P P P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL111823 Credited 03/05/2022   4 मकया खातुन BH-27-006-017-02447100/907 OTHER अरार P P P P P P P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL111823 Credited 04/05/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52