Muster Roll No. : 2674	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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 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   2 शेख तोहित (Self) BH-27-006-017-02447100/854 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA000137 0527006WL004432 Credited 15/09/2017   3 बीबी सबीना BH-27-006-017-02447100/854 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA000137 0527006WL004432 Credited 15/09/2017   4 डोमनी देवी BH-27-006-017-02447100/68 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 मंजो देवी(Self) BH-27-006-017-02447100/687 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004432 Credited 15/09/2017   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 1239

Total man days : 35