Muster Roll No. : 573	Date From : 21/06/2016    Date To : 30/06/2016	Sanction No. : ARAR1507    Sanction Date : 08/02/2016
Work Code : 0527006017/WC/20180565	Work Name : KHAJURI GAREYA POKHAR KI KHUDAYI KARYA

Measurement Book Detail

MB NO.  20180565        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 फुल कुमारी देवी BH-27-006-017-02447100/810 SC अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   2 रामविलाश हरिजन (Self) BH-27-006-017-02447100/812 SC अरार P P P P P P P P P A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   3 सरस्‍वती हरिजन BH-27-006-017-02447100/812 SC अरार P P P P P P P P P A 9 177 1593 0 0 1593 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   4 मंती देवी BH-27-006-017-02447100/814 SC अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   5 हीरालाल रविदास(Self) BH-27-006-017-02447100/671 SC अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   6 कलिया देवी BH-27-006-017-02447100/671 SC अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   7 संजय दास(Self) BH-27-006-017-02447100/684 SC अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   8 रीना देवी BH-27-006-017-02447100/684 SC अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   9 सिकन्‍दर राम(Self) BH-27-006-017-02447100/75 OTHER अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   10 प्रेमा देवी BH-27-006-017-02447100/75 OTHER अरार P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002399 Credited 19/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13806 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98