Muster Roll No. : 1262	Date From : 11/05/2018    Date To : 25/05/2018	Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101	Work Name : Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)

Measurement Book Detail

MB NO.  20229101        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 NARA KHATUN(Self) BH-27-006-017-02447100/1258 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 UCBA000137 0527006WL006312 Credited 18/06/2018   2 md kalim ujddin BH-27-006-017-02447100/1283 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 0527006WL006312 Credited 18/06/2018   3 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार P P A A A A A A A A A A A A A 2 177 354 0 0 354 UCO BANK SANOKHARHAT UCBA0001378 0527006WL006312 Credited 18/06/2018   4 बीबी सहारा खातुन BH-27-006-017-02447100/1246 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 0527006WL006312 Credited 18/06/2018   5 md khurshid alam BH-27-006-017-02447100/1246 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 0527006WL006312 Credited 18/06/2018   6 अबुल गफफार BH-27-006-017-02447100/1248 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 0527006WL006312 Credited 18/06/2018   7 SARITA MURMU(Self) BH-27-006-017-02447100/1648 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 0527006WL006312 Credited 18/06/2018   8 ASHOK HEMBRAM(Self) BH-27-006-017-02447100/1397 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 0527006WL006312 Credited 18/06/2018   Daily Attendence 8 8 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16461

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

Total Cash payment(In Rs.) Cash 16461 Average Per labour 2057.625

Total man days : 93