Muster Roll No. : 22201	Date From : 23/02/2021    Date To : 07/03/2021	Sanction No. : 0527011001/2020-2021/101841/AS    Sanction Date : 05/05/2020
Work Code : 0527011001/IC/20335866	Work Name : Ganganiya Moja Me Belharanai Nadi Me Sunil Singh Ke Jamin Se Lalmohan Mandal Ke khet tak Nadi ..... (0527011001/IC/20335866)

Measurement Book Detail

MB NO.  341        Page NO.  13

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 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 नवल किशोर मंडल(Self) BH-27-011-001-02375300/990 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL134182 Credited 03/04/2021   2 मुरली धर साह(Self) BH-27-011-001-02375300/84 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL134182 Credited 03/04/2021   3 सुरेन्‍द्र मांझी BH-27-011-001-02375300/855 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL134182 Credited 03/04/2021   4 अनिला देवी(Self) BH-27-011-001-02375300/899 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL134182 Credited 03/04/2021   5 संजय पासवान(Self) BH-27-011-001-02375300/919 SC गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL134182 Credited 03/04/2021   6 प्रकाश्‍ा मंडल BH-27-011-001-02375300/845 OTHER गंगनीया P P P P P P A P P P P P P 12 194 2328 0 0 2328 UCO BANK GANGANIA UCBA0001252 0527011WL134182 Credited 03/04/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72