Muster Roll No. : 4675	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : 0527006/2019-2020/42007/AS    Sanction Date : 17/02/2020
Work Code : 0527006017/IC/20328011	Work Name : GIRGITIYA ARAHA BANDH KI KHUDIA KARYA (0527006017/IC/20328011)

Measurement Book Detail

MB NO.  20328011        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 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032760 Credited 04/07/2020   2 प्रमिला देवी BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032760 Credited 04/07/2020   3 मनोरमा देवी BH-27-006-017-02446800/422 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032760 Credited 04/07/2020   4 उमेश मंडल(Self) BH-27-006-017-02446800/429 OTHER फुलवरीया3 P P P P P P A P P P P P P P X 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032760 Credited 04/07/2020   5 पंकज मंडल(Self) BH-27-006-017-02446800/459 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032760 Credited 04/07/2020   6 चन्‍द्रशेखर मंडल BH-27-006-017-02446800/416 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 UCO BANK SANOKHARHAT UCBA0001378 0527006WL032760 Credited 04/07/2020   7 बबिता देवी BH-27-006-017-02446800/459 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL032760 Credited 04/07/2020   8 राजु मंडल(Self) BH-27-006-017-02446800/413 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL032760 Credited 04/07/2020   9 प्रियंका देवी BH-27-006-017-02446800/413 OTHER फुलवरीया3 P P P P P P A P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL032760 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2522

Total man days : 117