Muster Roll No. : 2901	Date From : 10/07/2017    Date To : 24/07/2017	Sanction No. : AR/RC/131    Sanction Date : 26/03/2017
Work Code : 0527006017/RC/20252079	Work Name : SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)

Measurement Book Detail

MB NO.  20252079        Page NO.  3

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 मो0 मोहिउद्वीन अंसारी (Self) BH-27-006-017-02447100/922 OTHER अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478       0527006WL005357 Credited 15/09/2017   2 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   3 बनारसी रविदास(Self) BH-27-006-017-02447100/591 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357   4 परमा देवी BH-27-006-017-02447100/591 SC अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357   5 छविलाल पासवान(Self) BH-27-006-017-02447100/611 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   6 अंजी देवी BH-27-006-017-02447100/611 SC अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   7 सीताराम यादव(Self) BH-27-006-017-02447100/77 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357   8 सुलेखा देवी BH-27-006-017-02447100/77 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357   9 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/45 ST अरार P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   10 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC अरार P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL005357 Credited 15/09/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 2478 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 13452 Average Per labour 1345.2

Total man days : 76