Muster Roll No. : 2375	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

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 गनेशी हरिजन (Self) BH-27-006-017-02447100/933 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   2 गिरजा देवी BH-27-006-017-02447100/933 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   3 योगी हरिजन (Self) BH-27-006-017-02447100/938 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 सुम‍ित्रा देवी BH-27-006-017-02447100/938 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 बिहारी मुर्मु (Self) BH-27-006-017-02447100/940 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   6 बिटटी हेम्‍ब्रम BH-27-006-017-02447100/940 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 टुपलाल दास(Self) BH-27-006-017-02447100/997 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   8 रीता देवी(Wife) BH-27-006-017-02447100/997 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   9 कोरेसा BH-27-006-017-02447110/2644-A OTHER चॉचे P P P P P P P P P A A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 22833 Average Per labour 2537

Total man days : 129