Muster Roll No. : 453	Date From : 21/06/2016    Date To : 30/06/2016	Sanction No. : ARAR55441    Sanction Date : 18/02/2016
Work Code : 0527006017/WC/20181942	Work Name : GRAM CHORIYA POKHAR KI KHUDAYI KARYA

Measurement Book Detail

MB NO.  20181942        Page NO.  4

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 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 छटिया देवी BH-27-006-017-02447100/516 SC अरार P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737 Credited 21/07/2016   2 वरूण मंडल(Self) BH-27-006-017-02447100/57 OTHER अरार P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737 Credited 21/07/2016   3 प्रमोद पासवान(Self) BH-27-006-017-02447100/610 SC अरार A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737   4 छविलाल पासवान(Self) BH-27-006-017-02447100/611 SC अरार A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737   5 अंजी देवी BH-27-006-017-02447100/611 SC अरार P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737 Credited 21/07/2016   6 वासुदेव पासवान(Self) BH-27-006-017-02447100/634 SC अरार A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737   7 उर्मिला देवी BH-27-006-017-02447100/634 SC अरार P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737 Credited 21/07/2016   8 कर्मवीर पासवान(Self) BH-27-006-017-02447100/495 SC अरार P P P P P P P P A P 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002737 Credited 21/07/2016   9 अर्जुन हरिजन(Self) BH-27-006-017-02447100/516 SC अरार P P P P P P P P A P 9 177 1593 0 0 1593 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002737 Credited 21/07/2016   10 तेतर दास(Self) BH-27-006-017-02447100/660 SC अरार A A A A A A A A A A 0 177 0 0 0 0 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002737   Daily Attendence 6 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54