Muster Roll No. : 2435	Date From : 07/05/2020    Date To : 21/05/2020	Sanction No. : 0527006/2019-2020/42008/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328013	Work Name : MAHUA BANDH KI KHUDIA KARYA (0527006017/IC/20328013)

Measurement Book Detail

MB NO.  20328013        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 न्ंदलाल राय(Self) BH-27-006-017-02446800/124 OTHER फुलवरीया3 P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   2 सुकनी देवी BH-27-006-017-02446800/124 OTHER फुलवरीया3 P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   3 शान्‍ती देवी BH-27-006-017-02446800/136 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   4 जोगेन्‍द्र मंडल(Self) BH-27-006-017-02446800/169 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   5 सविता देवी BH-27-006-017-02446800/169 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   6 LALBIHARI RAM BH-27-006-017-02446800/2134 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   7 SIMA DEVI BH-27-006-017-02446800/2134 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   8 तनसुम आरा BH-27-006-017-00500700/847 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 28/05/2020   9 बीबी नूरजहॉ खातुन BH-27-006-017-00500700/882 OTHER चॉचे P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   10 हरेराम मंडल(Self) BH-27-006-017-02446800/1032 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL014862 Credited 27/05/2020   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 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130