Muster Roll No. : 4009	Date From : 31/05/2022    Date To : 14/06/2022	Sanction No. : 0527006/2020-2021/173931/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364661	Work Name : GAMRIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364661)

Measurement Book Detail

MB NO.  20364661        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 दुखनी देवी BH-27-006-017-02446800/8 OTHER फुलवरीया3 P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA000137 0527006WL034074 Credited 11/08/2022   2 मनोज राय (Self) BH-27-006-017-02446800/897 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 210 1470 0 0 1470 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034074 Credited 11/08/2022   3 नीलम देवी BH-27-006-017-02446800/894 OTHER फुलवरीया3 P P P P P P P A P A A A A A A 8 210 1680 0 0 1680 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034074 Credited 11/08/2022   4 डेंजी देवी BH-27-006-017-02446800/473 OTHER फुलवरीया3 P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034074 Credited 11/08/2022   5 कुन्‍ती देवी BH-27-006-017-02446800/589 OTHER फुलवरीया3 P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034074 Credited 11/08/2022   6 राजु मंडल(Self) BH-27-006-017-02446800/413 OTHER फुलवरीया3 P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL034074 Credited 11/08/2022   7 सुनील तॉती(Self) BH-27-006-017-02446800/589 OTHER फुलवरीया3 P P P P P P P A P P P P P P A 13 210 2730 0 0 2730 BANK OF BARODA KAHALGAON, BIHAR BARB0KAHALG 0527006WL034074 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 7 0 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2400

Total man days : 80