Muster Roll No. : 8194	Date From : 15/06/2020    Date To : 28/06/2020	Sanction No. : 0527011001/2020-2021/103823/AS    Sanction Date : 17/05/2020
Work Code : 0527011001/IC/20336275	Work Name : Ganganiya Moja Ke belahari nadi me birendra singh ke Khet se Lalmohan ke jamin tak nadi Ki khudai (0527011001/IC/20336275)

Measurement Book Detail

MB NO.  1        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 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 गीता देवी BH-27-011-001-02375300/481 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   2 बिजय मंडल(Self) BH-27-011-001-02375300/565 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   3 संगीता देवी BH-27-011-001-02375300/565 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   4 कल्लर तांती(Self) BH-27-011-001-02375300/611 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   5 रामनंद मंडल(Self) BH-27-011-001-02375300/518 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   6 मीरा देवी BH-27-011-001-02375300/467 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   7 सुरेश मंडल(Self) BH-27-011-001-02375300/476 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   8 Jhuma devi(Wife) BH-27-011-001-02375300/476 OTHER गंगनीया P P P P P P A P P P P P P A 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL037376 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 18624 Average Per labour 2328

Total man days : 96