Muster Roll No. : 14617	Date From : 20/01/2022    Date To : 03/02/2022	Sanction No. : 0527006/2020-2021/173932/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364662	Work Name : KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)

Measurement Book Detail

MB NO.  468        Page NO.  5

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 सदानन्‍द यादव(Self) BH-27-006-017-02446800/626 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   2 रविन्‍द्र दास(Self) BH-27-006-017-02446800/518 SC फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   3 सजिया देवी BH-27-006-017-02446800/534 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   4 सुनील सिंह(Self) BH-27-006-017-02446800/542 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   5 शोभा देवी BH-27-006-017-02446800/542 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   6 रेखा देवी BH-27-006-017-02446800/588 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   7 शीला देवी BH-27-006-017-02446800/508 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   8 रीना देवी BH-27-006-017-02446800/527 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL099728 Credited 12/02/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2574

Total man days : 104