Muster Roll No. : 2075	Date From : 15/05/2017    Date To : 29/05/2017	Sanction No. : AR/WC/21    Sanction Date : 10/02/2017
Work Code : 0527006017/WC/20227100	Work Name : GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)

Measurement Book Detail

MB NO.  20227100        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 MANSUR ALAM BH-27-006-017-02447100/2361 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   2 FATMA KHATUN BH-27-006-017-02447100/2361 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   3 Md Kaila(Self) BH-27-006-017-02447100/2668 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   4 Bibi Samseri Begam BH-27-006-017-02447100/2668 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   5 CHHOTU MANDAL BH-27-006-017-02447100/2369 OTHER अरार P A A A A A A A A A A A A A A 1 177 177 0 0 177 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   Daily Attendence 5 4 0 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9381

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

Total Cash payment(In Rs.) Cash 9381 Average Per labour 1876.2

Total man days : 53