Muster Roll No. : 2675	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 नुरेशा खातुन BH-27-006-017-02447100/870 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   2 मो0 खुर्शीद (Self) BH-27-006-017-02447100/871 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   3 जुलेखा खातुन BH-27-006-017-02447100/871 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 फकरूद्वीन (Self) BH-27-006-017-02447100/890 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   5 होपनमय देवी BH-27-006-017-02447100/919 OTHER अरार P P A A A A A A 2 177 354 0 0 354 UCO BANK SANOKHARHAT UCBA0001378 0527006WL004432 Credited 15/09/2017   6 बीबी हुसनेरा खातुन BH-27-006-017-02447100/934 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   7 संजीदा खातुन BH-27-006-017-02447100/890 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 मकया खातुन BH-27-006-017-02447100/907 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL004432 Credited 15/09/2017   Daily Attendence 8 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9027

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

Total Cash payment(In Rs.) Cash 9027 Average Per labour 1128.375

Total man days : 51