Muster Roll No. : 2369	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 संजय पासवान(Self) BH-27-006-017-02447100/110 SC अरार P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   2 संजू देवी BH-27-006-017-02447100/110 SC अरार P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   3 कल्‍पना देवी(Self) BH-27-006-017-02447100/1139 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 Bhavesh Harijan(Husband) BH-27-006-017-02447100/1139 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 anantlal soren(Self) BH-27-006-017-02447100/1086 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   6 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 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 MARANGMAY MURMU(Wife) BH-27-006-017-02447100/109 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   8 बीबी सहारा खातुन BH-27-006-017-02447100/1246 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 betka hembram(Self) BH-27-006-017-02447100/1146 ST अरार P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   10 Sukhi debi(Wife) BH-27-006-017-02447100/1146 ST अरार P P P P P P P P P P P X X X X 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 6549 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134