Muster Roll No. : 309	Date From : 04/06/2016    Date To : 18/06/2016	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.  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 ज्‍योतिष हरिजन (Self) BH-27-006-017-02447100/809 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL001768   2 उषा देवी BH-27-006-017-02447100/809 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0527006WL001768   3 शंभु हरिजन (Self) BH-27-006-017-02447100/811 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 02/07/2016   4 गायत्री देवी BH-27-006-017-02447100/811 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 02/07/2016   5 राजो देवी BH-27-006-017-02447100/676 OTHER अरार P P P P P P P A P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 02/07/2016   6 संजय दास(Self) BH-27-006-017-02447100/684 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 02/07/2016   7 रीना देवी BH-27-006-017-02447100/684 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 02/07/2016   8 सिकन्‍दर राम(Self) BH-27-006-017-02447100/75 OTHER अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 04/07/2016   9 प्रेमा देवी BH-27-006-017-02447100/75 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768   10 अर्जुन हरिजन (Self) BH-27-006-017-02447100/935 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001768 Credited 02/07/2016   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1557.6

Total man days : 88