Muster Roll No. : 5629	Date From : 28/06/2020    Date To : 12/07/2020	Sanction No. : 0527006017/2019-2020/35562/AS    Sanction Date : 12/02/2020
Work Code : 0527006017/IC/20326787	Work Name : LARAIH BANDHK KI KHUDIA KARYA (0527006017/IC/20326787)

Measurement Book Detail

MB NO.  20326787        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 सदानन्‍द यादव(Self) BH-27-006-017-02446800/626 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   2 लुरी मंडल(Self) BH-27-006-017-02446800/653 OTHER फुलवरीया3 P P A A A A A A A A A A A A A 2 194 388 0 0 388 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   3 दुखनी देवी BH-27-006-017-02446800/8 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA000137 0527006WL041849 Credited 21/07/2020   4 जिछा देवी BH-27-006-017-02446800/720 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   5 बबलू तॉती(Self) BH-27-006-017-02446800/66 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   6 सरिता देवी BH-27-006-017-02446800/583 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   7 कुन्‍ती देवी BH-27-006-017-02446800/589 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   8 धोलटन ठाकुर(Self) BH-27-006-017-02446800/6 OTHER फुलवरीया3 P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 UCO BANK SANOKHARHAT UCBA0001378 0527006WL041849 Credited 21/07/2020   9 कारू मंडल(Self) BH-27-006-017-02447100/401 OTHER अरार P P P P P P P A A A A A A A A 7 194 1358 0 0 1358 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL041849 Credited 21/07/2020   Daily Attendence 9 9 8 8 8 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11252

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

Total Cash payment(In Rs.) Cash 11252 Average Per labour 1250.2222

Total man days : 58