Muster Roll No. : 131	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 बिन्‍दु देवी BH-27-006-017-02447100/875 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   2 मो0 हमीद अंसारी (Self) BH-27-006-017-02447100/891 OTHER अरार 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   3 बीबी सोग्री खातुन BH-27-006-017-02447100/891 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   4 डब्‍लू हरिजन (Self) BH-27-006-017-02447100/928 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 ललिता देवी BH-27-006-017-02447100/928 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   Daily Attendence 5 5 5 5 5 5 5 0 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 10974 Average Per labour 2194.8

Total man days : 62