Muster Roll No. : 1379	Date From : 30/04/2017    Date To : 14/05/2017	Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101	Work Name : Digging of Panpiya Pokhar in GP Arar

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 संजय पासवान(Self) BH-27-006-017-02447100/110 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 0527006WL001061 Credited 03/06/2017   2 संजू देवी BH-27-006-017-02447100/110 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 0527006WL001061 Credited 03/06/2017   3 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 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 0527006WL001061 Credited 03/06/2017   4 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 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 0527006WL001061 Credited 03/06/2017   5 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 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 0527006WL001061 Credited 03/06/2017   6 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 0527006WL001061 Credited 03/06/2017   7 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 0527006WL001061 Credited 03/06/2017   8 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 0527006WL001061 Credited 03/06/2017   9 betka hembram(Self) BH-27-006-017-02447100/1146 ST अरार P P P A A A A A A A A A A A A 3 177 531 0 0 531 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001061 Credited 03/06/2017   Daily Attendence 9 9 9 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 531 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 18939 Average Per labour 2104.3333

Total man days : 107