Muster Roll No. : 1618	Date From : 04/05/2017    Date To : 18/05/2017	Sanction No. : 10/01/2017    Sanction Date : 10/01/2017
Work Code : 0527006017/WC/20224208	Work Name : KHARIYANI POKHAR KI KHUDIA KARYA (0527006017/WC/20224208)

Measurement Book Detail

MB NO.  20224208        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 राजो देवी BH-27-006-017-02446800/9 OTHER फुलवरीया3 A A A A A A A A A A A A A A A 0 177 0 0 0 0 EKCHARI 813204 EKCHARI 0527006WL001404   2 शिव कुमार हरिजन(Self) BH-27-006-017-02447100/34 SC 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 0527006WL001404 Credited 09/06/2017   3 SUSHILAL SOREN BH-27-006-017-02446800/731 ST फुलवरीया3 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 0527006WL001404 Credited 09/06/2017   4 कंकी देवी (Wife) BH-27-006-017-02446900/365 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 0527006WL001404 Credited 09/06/2017   5 अनिल दुबे(Self) BH-27-006-017-02447100/1003 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 0527006WL001404 Credited 09/06/2017   6 Fulkumar Mishra(Self) BH-27-006-017-02447100/1296 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 0527006WL001404 Credited 09/06/2017   7 विकाश कुमार सिंह(Self) BH-27-006-017-02447100/1372 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 0527006WL001404 Credited 09/06/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 1972.2858

Total man days : 78