Muster Roll No. : 1073	Date From : 04/08/2016    Date To : 11/08/2016	Sanction No. : ARAR1507    Sanction Date : 08/02/2016
Work Code : 0527006017/WC/20180565	Work Name : KHAJURI GAREYA POKHAR KI KHUDAYI KARYA

Measurement Book Detail

MB NO.  20180565        Page NO.  4

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 सरिता देवी BH-27-006-017-02447100/880 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   2 गनेशी हरिजन (Self) BH-27-006-017-02447100/933 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   3 गिरजा देवी BH-27-006-017-02447100/933 SC अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   4 अर्जुन हरिजन (Self) BH-27-006-017-02447100/935 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   5 सीता देवी BH-27-006-017-02447100/935 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   6 कालेश्‍वर पासवान(Self) BH-27-006-017-02447100/99 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   7 रंजय हरिजन (Self) BH-27-006-017-02447100/932 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   8 चम्‍पा देवी BH-27-006-017-02447100/932 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   9 सरस्‍वती हरिजन BH-27-006-017-02447100/812 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   10 मंती देवी BH-27-006-017-02447100/814 SC अरार P P A P P P A P 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003767 Credited 19/08/2016   Daily Attendence 10 10 2 10 10 10 2 10

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1132.8

Total man days : 64