Muster Roll No. : 628	Date From : 14/04/2017    Date To : 28/04/2017	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.  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 शिव कुमार हरिजन(Self) BH-27-006-017-02447100/34 SC 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 0527006WL000293 Credited 26/05/2017   2 मोसमात तैबुन(Self) BH-27-006-017-02447100/436 OTHER अरार P P P P P P A P A A A A A A A 7 177 1239 0 0 1239 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   3 सजीदा खातुन BH-27-006-017-02447100/305 OTHER अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 UCO BANK SANOKHARHAT UCBA0001378 0527006WL000293 Credited 26/05/2017   4 मो0 अलाउद्धीन BH-27-006-017-02447100/397 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL000293 Credited 26/05/2017   5 AASMIN KHATUN(Wife) BH-27-006-017-02447100/397 OTHER अरार P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL000293 Credited 26/05/2017   6 मो0 अमीर(Self) BH-27-006-017-02447100/397 OTHER अरार P P P P P P A A A A A A A A A 6 177 1062 0 0 1062 STATE BANK OF INDIA ADB GHOGHA SBIN0005726 0527006WL000293 Credited 26/05/2017   Daily Attendence 6 6 6 6 6 6 0 4 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1711

Total man days : 58