Muster Roll No. : 2671	Date From : 14/06/2017    Date To : 21/06/2017	Sanction No. : AR/WC/21    Sanction Date : 10/02/2017
Work Code : 0527006017/WC/20227100	Work Name : GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)

Measurement Book Detail

MB NO.  20227100        Page NO.  2

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 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 राजाराम हरिजन(Self) BH-27-006-017-02447100/298 SC अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   2 संजो देवी BH-27-006-017-02447100/298 SC अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   3 शिव कुमार हरिजन(Self) BH-27-006-017-02447100/34 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   4 समलीत मंडल(Self) BH-27-006-017-02447100/29 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   5 Samina Khatoon(Wife) BH-27-006-017-02447100/442 OTHER अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   Daily Attendence 5 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 3894 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 1309.8

Total man days : 37