Muster Roll No. : 5295	Date From : 21/06/2020    Date To : 05/07/2020	Sanction No. : 0527006017/2020-2021/165472/AS    Sanction Date : 02/06/2020
Work Code : 0527006017/IC/20341956	Work Name : DALHA DAR SE AASUTOSH MISHRA KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20341956)

Measurement Book Detail

MB NO.  20341956        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 BIJALI KUMARI BH-27-006-017-02447100/2572 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   2 DROPADI DEVI BH-27-006-017-02447100/2684-A OTHER अरार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   3 MUKESH RAM BH-27-006-017-02447100/2573 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   4 RANI DEVI BH-27-006-017-02447100/2573 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   5 SURAJ RAM BH-27-006-017-02447100/2574 OTHER अरार P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   6 MUNNA KUMAR RAM BH-27-006-017-02447100/2570 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   7 KHUSHBU DEVI BH-27-006-017-02447100/2570 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   8 FULCHAND RAM BH-27-006-017-02447100/2571 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   9 SHEELA DEVI BH-27-006-017-02447100/2571 OTHER अरार P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL038354 Credited 14/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 2 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23086

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

Total Cash payment(In Rs.) Cash 23086 Average Per labour 2565.1111

Total man days : 119