Muster Roll No. : 6331	Date From : 10/06/2021    Date To : 24/06/2021	Sanction No. : 0527006/2020-2021/189163/AS    Sanction Date : 20/03/2021
Work Code : 0527006017/WC/20450162	Work Name : DABARA POKHAR KI KHUDIA KARYA (0527006017/WC/20450162)

Measurement Book Detail

MB NO.  20450162        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 तालामोय देवी(Self) BH-27-006-017-02447100/1067 ST अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   2 बिटीकान्‍त देवी(Self) BH-27-006-017-02447100/1071 ST अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   3 रेणु देवी(Self) BH-27-006-017-02447100/1091 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   4 रामाशीष पासवान(Husband) BH-27-006-017-02447100/1091 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   5 AJHODHI HARIJAN(Self) BH-27-006-017-02447100/1321 OTHER अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   6 प्रसादी हरिजन(Self) BH-27-006-017-02447100/106 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   7 रूपनी देवी BH-27-006-017-02447100/106 SC अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 12/07/2021   8 TALLO SOREN BH-27-006-017-02447100/1071 ST अरार P P P P P P A P A A A A A A A 7 198 1386 0 0 1386 UCO BANK SANOKHARHAT UCBA0001378 0527006WL034660 Credited 08/07/2021   Daily Attendence 8 8 8 8 8 8 0 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 4158 Amount Paid Other 1386

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1386

Total man days : 56