Muster Roll No. : 1048	Date From : 02/08/2016    Date To : 09/08/2016	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.  4

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 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 अशोक रिखियासन(Self) BH-27-006-017-02447100/292 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   2 मसो0 सुधीया देवी BH-27-006-017-02447100/292 OTHER अरार P P P P P A A A 5 177 885 0 0 885 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   3 झमन रिखियासन(Self) BH-27-006-017-02447100/30 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   4 बाबूलाल दास(Self) BH-27-006-017-02447100/306 SC अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   5 जनकी देवी BH-27-006-017-02447100/306 SC अरार A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765   6 विनोद पासवान(Self) BH-27-006-017-02447100/313 SC अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   7 दशरथ पासवान BH-27-006-017-02447100/313 SC अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   8 सुमिंत्रा देवी BH-27-006-017-02447100/313 SC अरार A A A A A A A A 0 177 0 0 0 0 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765   9 SACIN ANAND(Self) BH-27-006-017-02447100/2717 OTHER अरार P P P P P P P A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL003765 Credited 19/08/2016   10 टिकू देवी BH-27-006-017-02447100/30 OTHER अरार A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL003765   Daily Attendence 7 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3717 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 831.9

Total man days : 47