Muster Roll No. : 14619	Date From : 20/01/2022    Date To : 03/02/2022	Sanction No. : 0527006/2020-2021/173932/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/IC/20364662	Work Name : KENHUWA BANDH KI KHUDIA KARYA (0527006017/IC/20364662)

Measurement Book Detail

MB NO.  468        Page NO.  5

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 पप्‍पु ठाकुर(Self) BH-27-006-017-02446800/7 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   2 सुनिता देवी (Wife) BH-27-006-017-02446800/945 OTHER फुलवरीया3 P P P P P P A P P P A A A A A 9 198 1782 0 0 1782 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   3 चिन्‍ता देवी BH-27-006-017-02446800/66 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL099728 Credited 12/02/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 2310

Total man days : 35