Muster Roll No. : 5944	Date From : 04/06/2021    Date To : 18/06/2021	Sanction No. : IC/AR/78    Sanction Date : 20/02/2019
Work Code : 0527006017/IC/20269442	Work Name : MANOJ MANDAL KE KHET SE ANANT CHOUDHARY KE KHET TAK DAAR KI KHUDIA KARYA (0527006017/IC/20269442)

Measurement Book Detail

MB NO.  20269442        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 Pramod Harijan(Self) BH-27-006-017-02447100/1028 SC अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033192 Credited 01/07/2021   2 Rina debi(Wife) BH-27-006-017-02447100/1028 SC अरार P P P P P P A P P P P P A A A 11 198 2178 0 0 2178 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033192 Credited 01/07/2021   3 RAJESH KUMAR BH-27-006-017-02447100/1758 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033192 Credited 01/07/2021   4 Buddan Mandal(Self) BH-27-006-017-02447100/1204 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033192 Credited 01/07/2021   5 Lalita Debi(Wife) BH-27-006-017-02447100/1204 OTHER अरार P P P P P P A P P P P A A A A 10 198 1980 0 0 1980 UCO BANK SANOKHARHAT UCBA0001378 0527006WL033192 Credited 01/07/2021   6 AMOL THAKUR BH-27-006-017-02447100/1757 OTHER अरार P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL033192 Credited 01/07/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 14454 Average Per labour 2409

Total man days : 73