Muster Roll No. : 1365	Date From : 29/04/2017    Date To : 13/05/2017	Sanction No. : AR/RC/131    Sanction Date : 26/03/2017
Work Code : 0527006017/RC/20252079	Work Name : SADHU CHARAN PASWAN GHAR SE MIYA GADHAIYA TAK MITTI BHARIA AVM PCC SADAK KA NIRMAN (0527006017/RC/20252079)

Measurement Book Detail

MB NO.  20252079        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 Lalji Hembram(Self) BH-27-006-017-02446900/1228 ST भनदारीडीह P P P P P P A P P P P A A A A 10 177 1770 0 0 1770       0527006WL000993 Credited 03/06/2017   2 संझला किस्‍कू(Self) BH-27-006-017-02446900/506 SC 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 0527006WL000993 Credited 03/06/2017   3 संगीता देवी BH-27-006-017-02446900/506 SC 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 0527006WL000993 Credited 03/06/2017   4 NARA KHATUN(Self) BH-27-006-017-02447100/1258 OTHER अरार P P P P P P A P P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA000137 0527006WL000993 Credited 03/06/2017   5 मिरचू मंडल(Self) BH-27-006-017-02447100/132 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   6 कंचना देवी BH-27-006-017-02447100/132 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   7 lalita debi(Wife) BH-27-006-017-02446900/1228 ST 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 0527006WL000993 Credited 03/06/2017   8 Jawahar Aanad(Self) BH-27-006-017-02447100/1200 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   9 सज्‍जाद आलम (Self) BH-27-006-017-02447100/1249 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   10 तहसीन भारती(Self) BH-27-006-017-02447100/1250 OTHER अरार 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 0527006WL000993 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 3540 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 18762 Average Per labour 1876.2

Total man days : 106