Muster Roll No. : 450	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 NISHA DEVI BH-27-006-017-02447100/2689 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   2 GANESH MURMU(Self) BH-27-006-017-02447100/2690 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 LALU YADAV(Self) BH-27-006-017-02447100/2693 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   4 SANTOSH KUMAR DAS(Self) BH-27-006-017-02447100/2694 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   5 PINKI DEVI BH-27-006-017-02447100/2694 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   6 AMIT KUMAR YADAV(Self) BH-27-006-017-02447100/2695 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   7 SIKANDAR YADAV(Self) BH-27-006-017-02447100/2697 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   8 SUSHILA DEVI BH-27-006-017-02447100/2697 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   9 HUPLAL DAS(Self) BH-27-006-017-02447100/2691 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   10 NARESH KUMAR MURMU(Self) BH-27-006-017-02447100/2692 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   Daily Attendence 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90