Muster Roll No. : 2372	Date From : 26/05/2017    Date To : 09/06/2017	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 मो0 मुसलिम(Self) BH-27-006-017-02447100/438 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0527006WL002588 Credited 22/06/2017   2 जैबुन खातुन BH-27-006-017-02447100/438 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA000137 0527006WL002588 Credited 22/06/2017   3 विभाष दास(Self) BH-27-006-017-02447100/38 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   4 रूणा देवी BH-27-006-017-02447100/38 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   5 MD RAJJAK BH-27-006-017-02447100/2804 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   6 HUSN ARA BH-27-006-017-02447100/2805 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   7 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/45 ST अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   8 MD NAYYAR BH-27-006-017-02447100/2803 OTHER अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   9 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002588 Credited 22/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 2655 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135