Muster Roll No. : 1366	Date From : 29/04/2017    Date To : 13/05/2017	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.  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 शंभो हरिजन(Self) BH-27-006-017-02447100/228 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 0527006WL000993 Credited 03/06/2017   2 इन्‍दू देवी BH-27-006-017-02447100/228 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 0527006WL000993 Credited 03/06/2017   3 GANESH MURMU(Self) BH-27-006-017-02447100/2690 OTHER 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 0527006WL000993 Credited 03/06/2017   4 LALU YADAV(Self) BH-27-006-017-02447100/2693 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   5 SIKANDAR YADAV(Self) BH-27-006-017-02447100/2697 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   6 SUSHILA DEVI BH-27-006-017-02447100/2697 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   7 ARVIND YADAV(Self) BH-27-006-017-02447100/2700 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   8 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER 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 0527006WL000993 Credited 03/06/2017   9 BABLI KUMARI(Self) BH-27-006-017-02447100/1690 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   10 JITENDRA YADAV(Husband) BH-27-006-017-02447100/1690 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 20886 Average Per labour 2088.6001

Total man days : 118