Muster Roll No. : 437	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : ARAR55441    Sanction Date : 18/02/2016
Work Code : 0527006017/WC/20181942	Work Name : GRAM CHORIYA POKHAR KI KHUDAYI KARYA

Measurement Book Detail

MB NO.  20181942        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 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 सरगुन हरिजन (Self) BH-27-006-017-02447100/139 OTHER अरार P P P P P P A 6 177 1062 0 0 1062       0527006WL002166 Credited 12/07/2016   2 DROPATHI DEVI(Self) BH-27-006-017-02447100/2656 OTHER अरार P P P P P P P 7 177 1239 0 0 1239       0527006WL002166 Credited 12/07/2016   3 दीपक कुमार(Husband) BH-27-006-017-02447100/2656 OTHER अरार P P P P P P A 6 177 1062 0 0 1062       0527006WL002166 Credited 12/07/2016   4 ADHIKLAL PASWAN(Self) BH-27-006-017-02447100/2685 OTHER अरार A A A A A A A 0 177 0 0 0 0       0527006WL002166   5 BIRENDRA KU PASWAN(Self) BH-27-006-017-02447100/2686 OTHER अरार A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166   6 SHILA DEVI(Self) BH-27-006-017-02447100/2687 OTHER अरार A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166   7 ANIL YADAV(Husband) BH-27-006-017-02447100/2687 OTHER अरार A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166   8 SANJANA DEVI BH-27-006-017-02447100/2688 OTHER अरार P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   9 PRIYANKA DEVI(Self) BH-27-006-017-02447100/2682 OTHER अरार P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   10 RAJDULARI DEVI(Self) BH-27-006-017-02447100/2683 OTHER अरार P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   Daily Attendence 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40