Muster Roll No. : 432	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : ARAR55441    Sanction Date : 18/02/2016
Work Code : 0527006017/WC/20181942	Work Name : GRAM CHORIYA POKHAR KI KHUDAYI KARYA

Measurement Book Detail

MB NO.  20181942        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 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 पचनैकी देवी BH-27-006-017-02446900/141 ST भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   2 वसंत मुसहर(Self) BH-27-006-017-02446900/141 ST भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   3 Birendra Rikhiyason(Self) BH-27-006-017-02446900/1255 SC भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   4 befia debi(Wife) BH-27-006-017-02446900/1255 SC भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   5 Raju rikhiyason(Self) BH-27-006-017-02446900/1256 SC भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   6 Nirmala debi(Wife) BH-27-006-017-02446900/1256 SC भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   7 जिछू मुसहरू(Self) BH-27-006-017-02446900/134 ST भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   8 गंगो देवी BH-27-006-017-02446900/134 ST भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL002166 Credited 12/07/2016   9 बुधो बिन्‍द (Self) BH-27-006-017-02446900/137 OTHER भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002166 Credited 12/07/2016   10 सविता देवी(Wife) BH-27-006-017-02446900/137 OTHER भनदारीडीह P P P P P P P 7 177 1239 0 0 1239 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL002166 Credited 12/07/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 4956 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70