Muster Roll No. : 777	Date From : 09/07/2016    Date To : 16/07/2016	Sanction No. : ARAR1507    Sanction Date : 08/02/2016
Work Code : 0527006017/WC/20180565	Work Name : KHAJURI GAREYA POKHAR KI KHUDAYI KARYA

Measurement Book Detail

MB NO.  20180565        Page NO.  3

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 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 लखन हरिजन(Self) BH-27-006-017-02447100/670 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002957 Credited 28/07/2016   2 मुलिया देवी BH-27-006-017-02447100/670 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002957 Credited 28/07/2016   3 सविता देवी BH-27-006-017-02447100/643 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002957 Credited 28/07/2016   4 हीरालाल रविदास(Self) BH-27-006-017-02447100/671 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002957 Credited 28/07/2016   5 कलिया देवी BH-27-006-017-02447100/671 SC अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002957 Credited 28/07/2016   6 संजय दास(Self) BH-27-006-017-02447100/684 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002957 Credited 28/07/2016   7 मांगन मंडल(Self) BH-27-006-017-02447100/645 OTHER अरार P P P P P A A A 5 177 885 0 0 885 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002957 Credited 28/07/2016   8 राकेश राम(Self) BH-27-006-017-02447100/648 OTHER अरार P P P P P A A A 5 177 885 0 0 885 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002957 Credited 28/07/2016   Daily Attendence 8 8 8 8 8 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8319 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 10089 Average Per labour 1261.125

Total man days : 57