Muster Roll No. : 862	Date From : 21/10/2015    Date To : 05/11/2015	Sanction No. : MANJ00001/2015-16    Sanction Date : 01/09/2015
Work Code : 0509005024/RC/20191413	Work Name : GRAM MIYA PATTI ME JAGDISH PRASAD KE BAGICHA SE JAHIR MIYA KE KHET TAK SADAK KA ETTIKARAN MITTIKARA

Measurement Book Detail

MB NO.  400886        Page NO.  5

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 DHRATH MANJHI(Self) BH-09-005-024-01751600/1379 SC मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002556 Credited 16/11/2015   2 kailash prasad(Self) BH-09-005-024-01751600/1383 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL003204 Credited 14/12/2015   3 ramji sah(Self) BH-09-005-024-01751600/1390 OTHER मांझी अंश 0 177 0 0 0 0 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002556   4 dayashankar sah gond(Self) BH-09-005-024-01751600/1389 OTHER मांझी अंश 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 0509005WL002556 Credited 16/11/2015   5 Sushil kr. Bharti(Self) BH-09-005-024-01751600/1373 OTHER मांझी अंश 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 0509005WL002556 Credited 16/11/2015   6 nitish kumar(Self) BH-09-005-024-01751600/1382 OTHER मांझी अंश 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 0509005WL002556 Credited 16/11/2015   7 RAMAVATI DEVI(Self) BH-09-005-024-01751600/1381 OTHER मांझी अंश 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 0509005WL002556 Credited 16/11/2015   8 HEWANTI DEVI(Self) BH-09-005-024-01751600/1394 SC मांझी अंश 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 0509005WL003204 Credited 14/12/2015   9 Shakuntla Devi(Self) BH-09-005-024-01751600/1372 ST मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002556 Credited 16/11/2015   10 bedamo devi(Self) BH-09-005-024-01751600/1380 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL003204 Credited 14/12/2015   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 2478 Amount Paid Other 14868

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

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

Total man days : 126