Muster Roll No. : 5946	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 रामदेव मंडल(Self) BH-27-006-017-02447100/480 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   2 चांदनी देवी BH-27-006-017-02447100/480 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   3 शंकर मंडल(Self) BH-27-006-017-02447100/482 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 सुशीला देवी BH-27-006-017-02447100/482 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   5 कैलाश मंडल(Self) BH-27-006-017-02447100/547 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   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 2336.3999

Total man days : 59