Muster Roll No. : 2260	Date From : 03/05/2021    Date To : 17/05/2021	Sanction No. : 0527006/2020-2021/173936/AS    Sanction Date : 10/03/2021
Work Code : 0527006017/WC/20450163	Work Name : KALKALI POKHAR KI KHUDAI KARYA (0527006017/WC/20450163)

Measurement Book Detail

MB NO.  20450163        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 संजय पासवान(Self) BH-27-006-017-02447100/110 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 0527006WL015549 Credited 31/05/2021   2 संजू देवी BH-27-006-017-02447100/110 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 0527006WL015549 Credited 31/05/2021   3 NARA KHATUN(Self) BH-27-006-017-02447100/1258 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 UCBA000137 0527006WL015549 Credited 03/06/2021   4 JODHIN KHATUN(Self) BH-27-006-017-02447100/1259 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 0527006WL015549 Credited 03/06/2021   5 Bittimoy debi(Wife) BH-27-006-017-02447100/1086 ST 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 0527006WL015549 Credited 31/05/2021   6 Abbash(Self) BH-27-006-017-02447100/1100 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 0527006WL015549 Credited 03/06/2021   7 Bibi fatma(Wife) BH-27-006-017-02447100/1100 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 0527006WL015549 Credited 03/06/2021   8 बीबी सहारा खातुन BH-27-006-017-02447100/1246 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 0527006WL015549 Credited 03/06/2021   9 md khurshid alam BH-27-006-017-02447100/1246 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 0527006WL015549 Credited 03/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 2574 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