Muster Roll No. : 2862	Date From : 24/05/2018    Date To : 07/06/2018	Sanction No. : 10/01/2017    Sanction Date : 10/01/2017
Work Code : 0527006017/WC/20224208	Work Name : KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)

Measurement Book Detail

MB NO.  20224208        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 धर्मदेव यादव(Self) BH-27-006-017-02447100/54 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL007091 Credited 18/06/2018   2 झाको देवी BH-27-006-017-02447100/54 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0527006WL007091 Credited 18/06/2018   3 शिव कुमार हरिजन(Self) BH-27-006-017-02447100/34 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   4 ब्रहम्‍देव तॉती(Self) BH-27-006-017-02446900/152 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   5 अनिल दुबे(Self) BH-27-006-017-02447100/1003 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   6 अनुपलाल हरिजन(Self) BH-27-006-017-02447100/637 SC अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   7 SUDHIR HARIJAN(Self) BH-27-006-017-02447100/637-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   8 NUTAN DEVI BH-27-006-017-02447100/637-A OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   9 ब्रजेश झा (Self) BH-27-006-017-02447100/941 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL007091 Credited 18/06/2018   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 4602 Amount Paid ST 0 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117