Muster Roll No. : 15096	Date From : 03/02/2022    Date To : 17/02/2022	Sanction No. : 0527006/2021-2022/217860/AS    Sanction Date : 24/04/2021
Work Code : 0527006017/IC/20364145	Work Name : BHANDARIDIH ME GIRGITIYA BANDH KI KHUDIA KARYA (0527006017/IC/20364145)

Measurement Book Detail

MB NO.  20364145        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 रूपम देवी BH-27-006-017-02446900/381 OTHER भनदारीडीह 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 0527006WL101968 Credited 03/03/2022   2 रेखा देवी BH-27-006-017-02446900/327 OTHER भनदारीडीह 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 0527006WL101968 Credited 03/03/2022   3 सुगिया देवी BH-27-006-017-02446900/348 OTHER भनदारीडीह 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 0527006WL101968 Credited 03/03/2022   4 GUNJAN KUMAR SINGH BH-27-006-017-02446900/3685 OTHER भनदारीडीह 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 0527006WL101968 Credited 03/03/2022   5 जयकान्‍त यादव(Self) BH-27-006-017-02446900/346 OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101968 Credited 03/03/2022   6 मनांरमा देवी(Self) BH-27-006-017-02446900/342 SC भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101968 Credited 03/03/2022   7 संजय पासवान BH-27-006-017-02446900/342 SC भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101968 Credited 03/03/2022   8 रूपक कुमार सिंह(Self) BH-27-006-017-02446900/357-A OTHER भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101968 Credited 03/03/2022   9 विद्यी पासवान(Self) BH-27-006-017-02446900/336 SC भनदारीडीह P P P P P P A P P P P P P P A 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL101968 Credited 03/03/2022   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 7722 Amount Paid ST 0 Amount Paid Other 15444

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117