Muster Roll No. : 2899	Date From : 10/07/2017    Date To : 24/07/2017	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.  3

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 Guru Kisku(Self) BH-27-006-017-02447100/2676 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL005357 Credited 15/09/2017   2 संझला किस्‍कू(Self) BH-27-006-017-02446900/506 SC भनदारीडीह P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   3 संगीता देवी BH-27-006-017-02446900/506 SC भनदारीडीह P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   4 NANDLAL KISKU(Self) BH-27-006-017-02447100/1398 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   5 GANESH MURMU(Self) BH-27-006-017-02447100/2690 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357   6 LALU YADAV(Self) BH-27-006-017-02447100/2693 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   7 DHURI YADAV(Self) BH-27-006-017-02447100/2701 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   8 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357   9 BABLI KUMARI(Self) BH-27-006-017-02447100/1690 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   10 JITENDRA YADAV(Husband) BH-27-006-017-02447100/1690 OTHER अरार P P P P P P P P P P P P P A P 14 177 2478 0 0 2478 UCO BANK SANOKHARHAT UCBA0001378 0527006WL005357 Credited 15/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112