Muster Roll No. : 2545	Date From : 30/05/2017    Date To : 13/06/2017	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 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 मो0 खुर्शीद (Self) BH-27-006-017-02447100/871 OTHER अरार B P P P P P A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002827 Credited 28/06/2017   2 जुलेखा खातुन BH-27-006-017-02447100/871 OTHER अरार B P P P P P A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002827 Credited 28/06/2017   3 फकरूद्वीन (Self) BH-27-006-017-02447100/890 OTHER अरार B P P P P P A P P A A A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002827 Credited 28/06/2017   4 तिरंजन हेम्‍ब्रम (Self) BH-27-006-017-02447100/919 OTHER अरार B P P P P P A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002827 Credited 28/06/2017   5 संजीदा खातुन BH-27-006-017-02447100/890 OTHER अरार B P P P P P A P P P P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002827 Credited 28/06/2017   6 मकया खातुन BH-27-006-017-02447100/907 OTHER अरार B P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA DIGHI SBIN0008399 0527006WL002827 Credited 27/06/2017   Daily Attendence 0 6 6 6 6 6 0 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 2124

Total man days : 72