Muster Roll No. : 1616	Date From : 04/05/2017    Date To : 18/05/2017	Sanction No. : 10/01/2017    Sanction Date : 10/01/2017
Work Code : 0527006017/WC/20224208	Work Name : KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)

Measurement Book Detail

MB NO.  20224208        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 गिरधारी मंडल(Self) BH-27-006-017-02446800/418 OTHER फुलवरीया3 P P P P P P A P P P A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001404 Credited 09/06/2017   2 भावानी देवी BH-27-006-017-02446800/418 OTHER फुलवरीया3 P P P P P P A P P P P P A A A 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001404 Credited 09/06/2017   3 छोटे मंडल(Self) BH-27-006-017-02446800/419 OTHER फुलवरीया3 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 0527006WL001404 Credited 09/06/2017   4 शंभू मंडल(Self) BH-27-006-017-02446800/422 OTHER फुलवरीया3 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 0527006WL001404 Credited 09/06/2017   5 र्निगुण मंडल(Self) BH-27-006-017-02446800/370 OTHER फुलवरीया3 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 0527006WL001404 Credited 09/06/2017   6 सुरेश मंडल(Self) BH-27-006-017-02446800/416 OTHER फुलवरीया3 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 0527006WL001404 Credited 09/06/2017   7 प्रमिला देवी BH-27-006-017-02446800/416 OTHER फुलवरीया3 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 0527006WL001404 Credited 09/06/2017   8 वशिष्‍ठ मंडल BH-27-006-017-02446800/403 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001404 Credited 09/06/2017   9 VISHO DEVI BH-27-006-017-02446800/403 OTHER फुलवरीया3 P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001404 Credited 09/06/2017   Daily Attendence 9 9 9 9 9 9 0 8 8 8 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 18408 Average Per labour 2045.3334

Total man days : 104