Muster Roll No. : 2080	Date From : 15/05/2017    Date To : 29/05/2017	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 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 जैबुन खातुन(Self) BH-27-006-017-02447100/73 OTHER अरार P P A P P P P P P A P P P P A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   2 शे0 छंगुरी(Self) BH-27-006-017-02447100/635 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   3 SERUN NISHA(Wife) BH-27-006-017-02447100/635 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   4 कैलू राम(Self) BH-27-006-017-02447100/646 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   5 विमला देवी BH-27-006-017-02447100/646 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   6 मंजो देवी(Self) BH-27-006-017-02447100/687 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001300 Credited 03/06/2017   7 सियालाल मंडल BH-27-006-017-02447100/687 OTHER अरार P P A P P P P P P A P P A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL001300 Credited 03/06/2017   8 लालू मंडल(Self) BH-27-006-017-02447100/68 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL001300 Credited 03/06/2017   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 2212.5

Total man days : 100