Muster Roll No. : 3324	Date From : 16/08/2017    Date To : 31/08/2017	Sanction No. : MP/2017-18    Sanction Date : 25/06/2017
Work Code : 0509005024/RC/20265871	Work Name : GRAM MIYA PATI ME SATISH KE GHAR KE PICHHE WALI SARAK KA PAKKI KARAN NIRMAN WORK (0509005024/RC/20265871)

Measurement Book Detail

MB NO.  55036        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 16 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 उर्मिला कुअर(Self) BH-09-005-024-01751600/197 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   2 सुनील राम(Self) BH-09-005-024-01751600/229 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   3 तेतरी देवी(Self) BH-09-005-024-01751600/236 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   4 PRAMOD YADAW(Self) BH-09-005-024-01751600/2427 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   5 RAMESHWAR CHAUDHARY(Self) BH-09-005-024-01751600/2428 ST मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   6 JAGMOHAN CHOUHAN(Self) BH-09-005-024-01751600/2429 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA021033 0509005WL010531 Credited 04/10/2017   7 SHANTI FULAZARI DEVI BH-09-005-024-01751600/2463 SC मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 2478 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98