Muster Roll No. : 14316	Date From : 25/12/2020    Date To : 01/01/2021	Sanction No. : 0527006/2020-2021/433265/AS    Sanction Date : 18/09/2020
Work Code : 0527006017/RC/20424115	Work Name : GRAM ARAR ME RAKESH PASWAN KE GHAR SE GEETA DEVI GHAR TAK SADAK KA NIRMAN (0527006017/RC/20424115)

Measurement Book Detail

MB NO.  20424115        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 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 RAJESH SINGH BH-27-006-017-02446800/3216 OTHER फुलवरीया3 A A A A A A A A 0 194 0 0 0 0       0527006WL112144   2 YOGENDRA MANDAL(Husband) BH-27-006-017-02446800/3621 OTHER फुलवरीया3 A A A A A A A A 0 194 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL112144   3 हिरा मंडल(Self) BH-27-006-017-02446800/367 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL112144 Credited 11/01/2021   4 बिना देवी BH-27-006-017-02446800/367 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL112144 Credited 11/01/2021   5 र्निगुण मंडल(Self) BH-27-006-017-02446800/370 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL112144 Credited 11/01/2021   6 KAVITA DEVI BH-27-006-017-02446800/3652 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 UCO BANK SANOKHARHAT UCBA0001378 0527006WL112144 Credited 11/01/2021   7 KHUSHBU DEVI(Wife) BH-27-006-017-02446800/2919 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 UCO BANK GODDA UCBA0001818 0527006WL112144 Credited 11/01/2021   8 लुखो देवी BH-27-006-017-02446800/369 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL112144 Credited 11/01/2021   9 KAPIL DEO PRASAD BH-27-006-017-02446800/2561 OTHER फुलवरीया3 P P P P P P P P 8 194 1552 0 0 1552 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL112144 Credited 11/01/2021   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 10864 Average Per labour 1207.1111

Total man days : 56