Muster Roll No. : 2373	Date From : 26/05/2017    Date To : 09/06/2017	Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101	Work Name : Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)

Measurement Book Detail

MB NO.  20229101        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 उर्मिला देवी BH-27-006-017-02447100/636 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   2 पुटील दास (Self) BH-27-006-017-02447100/815 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   3 रेखा देवी BH-27-006-017-02447100/815 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   4 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   5 जानकी हरिजन BH-27-006-017-02447100/816 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   6 विभाष हरिजन(Self) BH-27-006-017-02447100/636 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   7 फौगनी खातुन BH-27-006-017-02447100/605 OTHER अरार P P P A A A A A A A A A A A A 3 177 531 0 0 531 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002588 Credited 22/06/2017   8 राज कु0 हरिजन (Self) BH-27-006-017-02447100/816 SC अरार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002588 Credited 22/06/2017   Daily Attendence 8 8 8 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18585 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2389.5

Total man days : 108