Muster Roll No. : 127	Date From : 07/04/2017    Date To : 21/04/2017	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.  1

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 P A P P P A A A A 10 177 1770 0 0 1770       0527006WL000135 Credited 26/05/2017   2 संझला किस्‍कू(Self) BH-27-006-017-02446900/506 SC भनदारीडीह P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   3 संगीता देवी BH-27-006-017-02446900/506 SC भनदारीडीह P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   4 संजय पासवान(Self) BH-27-006-017-02447100/110 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   5 संजू देवी BH-27-006-017-02447100/110 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   6 CHANDAN KUMAR PASWAN(Son) BH-27-006-017-02447100/110 SC अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   7 Abbash(Self) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   8 Bibi fatma(Wife) BH-27-006-017-02447100/1100 OTHER अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   9 lalita debi(Wife) BH-27-006-017-02446900/1228 ST भनदारीडीह P P P P P P P A P P P A A A A 10 177 1770 0 0 1770 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000135 Credited 26/05/2017   10 हाजो अंसारी(Self) BH-27-006-017-02447100/107 OTHER अरार P P P P P P P A P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL000135 Credited 26/05/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 3540 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 21948 Average Per labour 2194.8

Total man days : 124