Muster Roll No. : 129	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 MAKKU MARANDI(Mother) BH-27-006-017-02447100/2715 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   2 PRITI DEVI BH-27-006-017-02447100/2700 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   3 DHURI YADAV(Self) BH-27-006-017-02447100/2701 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 KAMLI DEVI BH-27-006-017-02447100/2701 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 DHARMDEO YADAV(Self) BH-27-006-017-02447100/2702 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   6 DEUI DEVI BH-27-006-017-02447100/2702 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   7 BINDO DEVI(Self) BH-27-006-017-02447100/2712 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 0527006WL000135 Credited 26/05/2017   8 BABULAL MADEYA(Husband) BH-27-006-017-02447100/2712 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 0527006WL000135 Credited 26/05/2017   9 SABNAM DEVI(Self) BH-27-006-017-02447100/2714 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   10 GULAB HAMBRAM(Self) BH-27-006-017-02447100/2715 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 10 10 10 10 10 10 10 0 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21948

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

Total Cash payment(In Rs.) Cash 21948 Average Per labour 2194.8

Total man days : 124