Muster Roll No. : 130	Date From : 07/04/2017    Date To : 21/04/2017	Sanction No. : AR/RC/131    Sanction Date : 26/03/2017
Work Code : 0527006017/RC/20252079	Work Name : SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)

Measurement Book Detail

MB NO.  20252079        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 छविलाल पासवान(Self) BH-27-006-017-02447100/611 SC 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 0527006WL000135 Credited 26/05/2017   2 अंजी देवी BH-27-006-017-02447100/611 SC 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 0527006WL000135 Credited 26/05/2017   3 सीताराम यादव(Self) BH-27-006-017-02447100/77 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 0527006WL000135 Credited 26/05/2017   4 सुलेखा देवी BH-27-006-017-02447100/77 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 0527006WL000135 Credited 26/05/2017   5 संजीब पासवान (Self) BH-27-006-017-02447100/875 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 0527006WL000135 Credited 26/05/2017   6 MANISA MURMU(Self) BH-27-006-017-02447100/2716 OTHER अरार P P P P P P P A P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   7 ILYASH(Self) BH-27-006-017-02447100/2732 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 0527006WL000135 Credited 26/05/2017   8 RAISA KHATOON BH-27-006-017-02447100/2732 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 0527006WL000135 Credited 26/05/2017   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5841 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 17169 Average Per labour 2146.125

Total man days : 97