Muster Roll No. : 3636	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 0527006/2020-2021/189163/AS    Sanction Date : 20/03/2021
Work Code : 0527006017/WC/20450162	Work Name : DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

Measurement Book Detail

MB NO.  20450162        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 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   2 YOGESH YADAV(Son) BH-27-006-017-02447100/1564 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   3 GURU SOREN BH-27-006-017-02447100/1801 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   4 SANJHALI HEMBRAM BH-27-006-017-02447100/1801 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   5 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   6 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   7 BABLU SOREN BH-27-006-017-02447100/1802 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   8 MITHUN BH-27-006-017-02447100/1332 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   9 विकाश कुमार सिंह(Self) BH-27-006-017-02447100/1372 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   10 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL019253 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 2574 Amount Paid Other 18018

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

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

Total man days : 130