Muster Roll No. : 2082	Date From : 15/05/2017    Date To : 29/05/2017	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 बीबी मुस्‍तकीना खातुन BH-27-006-017-02447100/922 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301       0527006WL001300 Credited 03/06/2017   2 बीबी हुसनेरा खातुन BH-27-006-017-02447100/934 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   3 संजीदा खातुन BH-27-006-017-02447100/890 OTHER अरार P P A P P P P P P A P P P P P 13 177 2301 0 0 2301 UCO BANK SANOKHARHAT UCBA0001378 0527006WL001300 Credited 03/06/2017   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 6903 Average Per labour 2301

Total man days : 39