Muster Roll No. : 631	Date From : 14/04/2017    Date To : 28/04/2017	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.  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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 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 0527006WL000293 Credited 26/05/2017   2 संझली देवी BH-27-006-017-02447100/850 OTHER अरार P P A A A A A A A A A A A A A 2 177 354 0 0 354 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   3 शे0 छंगुरी(Self) BH-27-006-017-02447100/635 OTHER अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   4 SERUN NISHA(Wife) BH-27-006-017-02447100/635 OTHER अरार P P A A A A A A A A A A A A A 2 177 354 0 0 354 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   5 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL000293 Credited 26/05/2017   Daily Attendence 5 5 3 3 3 3 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5133

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

Total Cash payment(In Rs.) Cash 5133 Average Per labour 1026.6

Total man days : 29