Muster Roll No. : 14607	Date From : 19/01/2022    Date To : 02/02/2022	Sanction No. : 0527006/2020-2021/219789/AS    Sanction Date : 02/07/2020
Work Code : 0527006017/IC/20348276	Work Name : NAYA BANDH KI KHUDIA KARYA (0527006017/IC/20348276)

Measurement Book Detail

MB NO.  448        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 मरांग मोय BH-27-006-017-02446800/536 SC फुलवरीया3 A A A A A A A A A A A A A A A 0 198 0 0 0 0       0527006WL099695   2 उषा देवी BH-27-006-017-02446800/524 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 0527006WL099695 Credited 12/02/2022   3 पटवारी मंडल(Self) BH-27-006-017-02446800/655 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 0527006WL099695 Credited 12/02/2022   4 रंजु देवी BH-27-006-017-02446800/655 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 0527006WL099695 Credited 12/02/2022   5 प्रशांत कुमार(Self) BH-27-006-017-02446800/657 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 0527006WL099695 Credited 12/02/2022   6 SIMPI DEVI BH-27-006-017-02446800/657 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 0527006WL099695 Credited 12/02/2022   7 श्रीधर मंडल(Self) BH-27-006-017-02446800/539 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 0527006WL099695 Credited 12/02/2022   8 हेमंती देवी BH-27-006-017-02446800/539 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 0527006WL099695 Credited 12/02/2022   9 साविजी देवी BH-27-006-017-02446800/6 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 0527006WL099695 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 0 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2288

Total man days : 104