Muster Roll No. : 2014	Date From : 30/11/2016    Date To : 14/12/2016	Sanction No. : ARC01    Sanction Date : 06/09/2016
Work Code : 0527006017/IC/20181226	Work Name : GRAM BHANDARIDIH ME RAMA JOL SE HOTE HUE BARA TIKAR TAK DAAR KI KHUDAI KARY

Measurement Book Detail

MB NO.  20181226        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 अंजू देवी(Daughter) BH-27-006-017-02446900/203 SC भनदारीडीह 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 0527006WL008441 Credited 27/12/2016   2 महेन्‍द्र हेम्‍ब्रम(Self) BH-27-006-017-02446900/317 SC भनदारीडीह 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 0527006WL008441 Credited 27/12/2016   3 मंजु टुडु BH-27-006-017-02446900/317 SC भनदारीडीह P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008441 Credited 27/12/2016   4 उमाकान्‍त सिंह(Self) BH-27-006-017-02446900/325 OTHER भनदारीडीह 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 0527006WL008441 Credited 27/12/2016   5 संजित कुमार सिंह(Self) BH-27-006-017-02446900/245 OTHER भनदारीडीह 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 0527006WL008441 Credited 27/12/2016   6 शिवचरण हेम्‍ब्रम(Self) BH-27-006-017-02446900/293 ST भनदारीडीह 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 0527006WL008441 Credited 27/12/2016   7 बडकी BH-27-006-017-02446900/293 ST भनदारीडीह 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 0527006WL008441 Credited 27/12/2016   8 प्रताप पासवान(Self) BH-27-006-017-02446900/319 SC भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL008441 Credited 27/12/2016   9 चलित्र विन्‍द(Self) BH-27-006-017-02446900/269 OTHER भनदारीडीह P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL008441 Credited 27/12/2016   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9027 Amount Paid ST 4602 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 20532 Average Per labour 2281.3333

Total man days : 116