Muster Roll No. : 9044	Date From : 15/08/2020    Date To : 29/08/2020	Sanction No. : 0527006/2020-2021/219780/AS    Sanction Date : 02/07/2020
Work Code : 0527006017/WC/20402225	Work Name : GRAM FULWARIYA ME JHITKI POKHAR PAR SIDI GHAT KA NIRMAN (0527006017/WC/20402225)

Measurement Book Detail

MB NO.  20402225        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 KAVITA DEVI BH-27-006-017-02446800/3652 OTHER फुलवरीया3 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 0527006WL066562 Credited 09/09/2020   2 निरंजन तॉती(Self) BH-27-006-017-02446800/654 OTHER फुलवरीया3 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 0527006WL066562 Credited 09/09/2020   3 सुमित्रा देवी BH-27-006-017-02446800/428 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL066562 Credited 08/09/2020   4 लुखो देवी BH-27-006-017-02446800/369 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL066562 Credited 08/09/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10088

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

Total Cash payment(In Rs.) Cash 10088 Average Per labour 2522

Total man days : 52