Muster Roll No. : 629	Date From : 14/04/2017    Date To : 28/04/2017	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.  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 गुरू हेम्‍ब्रम(Self) BH-27-006-017-02447100/46 ST अरार P P P P A A A A A A A A A A A 4 177 708 0 0 708 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   2 बच्‍चू मंडल(Self) BH-27-006-017-02447100/48 OTHER अरार P P P P P A A A A A A A A A A 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   3 रामदेव मंडल(Self) BH-27-006-017-02447100/480 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 0527006WL000293 Credited 26/05/2017   4 सोनी मंडल(Self) BH-27-006-017-02447100/491 OTHER अरार A A A A A A A A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293   Daily Attendence 3 3 3 3 2 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 708 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3894 Average Per labour 973.5

Total man days : 22