Muster Roll No. : 15202	Date From : 05/02/2022    Date To : 19/02/2022	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.  20364662        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 SHILA DEVI BH-27-006-017-02446800/1733 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 0527006WL102291 Credited 03/03/2022   2 तुला देवी BH-27-006-017-02446800/161 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 UCBA000137 0527006WL102291 Credited 03/03/2022   3 धोधन मंडल(Self) BH-27-006-017-02446800/12 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 0527006WL102291 Credited 03/03/2022   4 सुनील सिंह(Self) BH-27-006-017-02446800/156 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 0527006WL102291 Credited 03/03/2022   5 CHANCHALA DEVI(Self) BH-27-006-017-02446800/1591 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 0527006WL102291 Credited 03/03/2022   6 रेनू पोद्दार(Self) BH-27-006-017-02446800/1729 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 0527006WL102291 Credited 03/03/2022   7 परमानंद तॉती(Self) BH-27-006-017-02446800/209 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 0527006WL102291 Credited 03/03/2022   8 MUNNI DEVI BH-27-006-017-02446800/2556 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 0527006WL102291 Credited 03/03/2022   9 छंगुरी मंडल(Self) BH-27-006-017-02446800/157 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL102291 Credited 03/03/2022   10 सरिता देवी(Self) BH-27-006-017-02446800/1034 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 0527006WL102291 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130