Muster Roll No. : 3090	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : A/39    Sanction Date : 18/03/2017
Work Code : 0527006017/WC/20229101	Work Name : Digging of Panpiya Pokhar in GP Arar (0527006017/WC/20229101)

Measurement Book Detail

MB NO.  20229101        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 SHILA DEVI(Self) BH-27-006-017-02447100/2687 OTHER अरार P P P P P P A P P P P P A A A 11 177 1947 0 0 1947 UCO BANK SANOKHARHAT UCBA0001378 0527006WL008876 Credited 12/07/2018   2 SANTOSH KUMAR DAS(Self) BH-27-006-017-02447100/2694 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 0527006WL008876 Credited 12/07/2018   3 SUSHAMA DEVI BH-27-006-017-02447100/2703 OTHER अरार P P P P P P A P P P P P A A A 11 177 1947 0 0 1947 BANK OF BARODA PATHAK DIH CHAT, BIHAR BARB0PATHAK 0527006WL008876 Credited 12/07/2018   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 2065

Total man days : 35