Muster Roll No. : 677	Date From : 16/04/2017    Date To : 30/04/2017	Sanction No. : MP34/2016-17    Sanction Date : 20/03/2017
Work Code : 0509005024/RC/20252911	Work Name : SANTOSH SHARMA KE GHAR SE YOGENDRA BARNWAL KE GHAR TAK SARAK KA PAKIKARAN NIRMAN (0509005024/RC/20252911)

Measurement Book Detail

MB NO.  5868        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 राजरौशन राम(Self) BH-09-005-024-01751600/1338 SC मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0509005WL002579 Credited 09/06/2017   2 दीन दयाल राय(Self) BH-09-005-024-01751600/1340 OTHER मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0509005WL002579 Credited 09/06/2017   3 मंजु देवी(Self) BH-09-005-024-01751600/1361 OTHER मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0509005WL002579 Credited 09/06/2017   4 NIRMALA DEVI(Self) BH-09-005-024-01751600/1362-A ST मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002579 Credited 09/06/2017   5 Gautam Ram(Self) BH-09-005-024-01751600/1367 SC मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002579 Credited 09/06/2017   6 DHRATH MANJHI(Self) BH-09-005-024-01751600/1379 SC मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002579 Credited 09/06/2017   7 शिवकुमार साह(Self) BH-09-005-024-01751600/1336 OTHER मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002579 Credited 09/06/2017   8 सुशीला देवी(Self) BH-09-005-024-01751600/1358 OTHER मांझी अंश B A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TAJPUR SBIN0012557 0509005WL002579   9 nitish kumar(Self) BH-09-005-024-01751600/1382 OTHER मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002579 Credited 09/06/2017   10 सरयुग साह(Self) BH-09-005-024-01751600/1364 OTHER मांझी अंश B P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002579 Credited 09/06/2017   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 2478 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126