Muster Roll No. : 6476	Date From : 07/06/2022    Date To : 20/06/2022	Sanction No. : 0527011/2021-2022/87869/AS    Sanction Date : 26/03/2022
Work Code : 0527011/IC/20423927	Work Name : Gram Ghorghat Ke Mani Nadi Me Md Samad Ke Jamin Se Md Sadho Ke Jamin Tak Nadi Ki Khudai Karya (0527011/IC/20423927)

Measurement Book Detail

MB NO.  1        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 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 बिजय मंडल(Self) BH-27-011-001-02375300/565 OTHER गंगनीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL039539 Credited 19/08/2022   2 संगीता देवी BH-27-011-001-02375300/565 OTHER गंगनीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL039539 Credited 19/08/2022   3 मो0 समीद मंसूरी(Self) BH-27-011-001-02375300/599 OTHER गंगनीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL039539 Credited 19/08/2022   4 मो0 मन्‍टू(Self) BH-27-011-001-02375300/630 OTHER गंगनीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA000125 0527011WL039539 Credited 19/08/2022   5 मो0 शिवरथ(Self) BH-27-011-001-02375300/639 OTHER गंगनीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL039539 Credited 19/08/2022   6 कल्लर तांती(Self) BH-27-011-001-02375300/611 OTHER गंगनीया P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UCO BANK GANGANIA UCBA0001252 0527011WL039539 Credited 19/08/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2520

Total man days : 72