Muster Roll No. : 2365	Date From : 26/05/2017    Date To : 09/06/2017	Sanction No. : AR/IC/31    Sanction Date : 28/02/2017
Work Code : 0527006017/IC/20189119	Work Name : FULWARIYA ME PANPIYA BANDH KI KHUDIA KARYA (0527006017/IC/20189119)

Measurement Book Detail

MB NO.  20189119        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 ANJUM KHATOON BH-27-006-017-02447100/1426-A OTHER अरार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770       0527006WL003995 Credited 15/09/2017   2 MD YUNUS RAHMANI BH-27-006-017-02447100/2445-A OTHER 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 0527006WL003995 Credited 15/09/2017   3 रधिया देवी BH-27-006-017-02447100/229 SC अरार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003995 Credited 15/09/2017   4 शंभो हरिजन(Self) BH-27-006-017-02447100/228 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 0527006WL003995 Credited 15/09/2017   5 इन्‍दू देवी BH-27-006-017-02447100/228 SC अरार P P P P P P P P P P A A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003995 Credited 15/09/2017   6 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER 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 0527006WL003995 Credited 15/09/2017   7 बबलू तॉती(Self) BH-27-006-017-02446800/66 OTHER फुलवरीया3 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 0527006WL003995 Credited 15/09/2017   8 SHAHNAJ BEGUM BH-27-006-017-02447100/2445-A OTHER अरार P P P P P P P P P P P P P A A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003995 Credited 15/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 12036

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2278.875

Total man days : 103