Muster Roll No. : 1264	Date From : 11/05/2018    Date To : 25/05/2018	Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101	Work Name : Digging of Panpiya Pokhar in GP Arar

Measurement Book Detail

MB NO.  20229101        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 MIRU MARANDI(Self) BH-27-006-017-02447100/2734 OTHER अरार 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 0527006WL006312 Credited 18/06/2018   2 MANJHALI DEVI(Wife) BH-27-006-017-02447100/2725 OTHER अरार 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 0527006WL006312 Credited 18/06/2018   3 ROBIN HEMBRAM(Self) BH-27-006-017-02447100/2727 OTHER अरार 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 0527006WL006312 Credited 18/06/2018   4 RAISA KHATOON BH-27-006-017-02447100/2732 OTHER अरार 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 0527006WL006312 Credited 18/06/2018   5 MD MUSLIM(Self) BH-27-006-017-02447100/2733 OTHER अरार 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 0527006WL006312 Credited 15/06/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 2301

Total man days : 65