Muster Roll No. : 2411	Date From : 20/12/2016    Date To : 03/01/2017	Sanction No. : ARC01    Sanction Date : 06/09/2016
Work Code : 0527006017/IC/20181226	Work Name : GRAM BHANDARIDIH ME RAMA JOL SE HOTE HUE BARA TIKAR TAK DAAR KI KHUDAI KARY

Measurement Book Detail

MB NO.  20181226        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 प्रवीण कुमार सिंह(Self) BH-27-006-017-02446900/375 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009445 Credited 17/01/2017   2 निशा देवी BH-27-006-017-02446900/375 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009445 Credited 17/01/2017   3 अमरेन्‍्द्र प्र0 सिंह BH-27-006-017-02446900/376 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009445 Credited 17/01/2017   4 रेखा देवी BH-27-006-017-02446900/503 OTHER भनदारीडीह P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL009445 Credited 17/01/2017   5 नित्‍यानंद सिंह(Self) BH-27-006-017-02446900/380 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL009445 Credited 17/01/2017   6 चंदा देवी BH-27-006-017-02446900/380 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL009445 Credited 17/01/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2212.5

Total man days : 75