Muster Roll No. : 645	Date From : 07/04/2018    Date To : 21/04/2018	Sanction No. : AR/IC/39    Sanction Date : 18/01/2018
Work Code : 0527006017/IC/20248911	Work Name : DALHA DAAR KI KHUDIA AVM PULIYA KA NIRMAN (0527006017/IC/20248911)

Measurement Book Detail

MB NO.  20248911        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 रेणु देवी(Self) BH-27-006-017-02447100/1091 SC अरार P P P P P P A P A A A A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002083 Credited 11/05/2018   2 संजय पासवान(Self) BH-27-006-017-02447100/110 SC 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 0527006WL002083 Credited 11/05/2018   3 संजू देवी BH-27-006-017-02447100/110 SC 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 0527006WL002083 Credited 11/05/2018   4 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 SC 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 0527006WL002083 Credited 11/05/2018   5 Bibi fatma(Wife) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P A P P P A A A A A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002083 Credited 11/05/2018   6 anantlal soren(Self) BH-27-006-017-02447100/1086 ST अरार P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002083 Credited 11/05/2018   7 Bittimoy debi(Wife) BH-27-006-017-02447100/1086 ST 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 0527006WL002083 Credited 11/05/2018   8 मंगल किस्‍कू(Self) BH-27-006-017-02447100/109 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 0527006WL002083 Credited 11/05/2018   9 MARANGMAY MURMU(Wife) BH-27-006-017-02447100/109 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 0527006WL002083 Credited 11/05/2018   Daily Attendence 9 9 9 9 9 9 0 9 8 8 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8142 Amount Paid ST 4425 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 18762 Average Per labour 2084.6667

Total man days : 106