Muster Roll No. : 2667	Date From : 14/06/2017    Date To : 21/06/2017	Sanction No. : AR/WC/21    Sanction Date : 10/02/2017
Work Code : 0527006017/WC/20227100	Work Name : GRAM ARAR ME GIDAR MARA POKHAR KI KHUDIA KARYA (0527006017/WC/20227100)

Measurement Book Detail

MB NO.  20227100        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 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 Md fakruddin(Self) BH-27-006-017-02447100/1192 OTHER अरार P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004432 Credited 15/09/2017   2 abrun nisha(Wife) BH-27-006-017-02447100/1192 OTHER अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   3 सावाना BH-27-006-017-02447100/108 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   4 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   5 md Rafik Alam(Son) BH-27-006-017-02447100/1190 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   6 ताला हेम्‍ब्रम(Self) BH-27-006-017-02447100/1068 OTHER अरार P P P P P A A A 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   7 MANZHLI DEVI(Wife) BH-27-006-017-02447100/1068 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   8 मोतीलाल हेम्‍ब्रम(Self) BH-27-006-017-02447100/1069 ST अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   9 Md Faruk alam(Self) BH-27-006-017-02447100/1193 OTHER अरार P P P P P P P P 8 177 1416 0 0 1416 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   10 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004432 Credited 15/09/2017   Daily Attendence 10 10 10 10 10 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1239 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 12921 Average Per labour 1292.1

Total man days : 73