Muster Roll No. : 1385	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : KKR30/18-19    Sanction Date : 26/12/2018
Work Code : 0509001013/LD/67469	Work Name : MADHY BIDHALAY SISAI KE PRANGAN ME MITTI BHARAI (0509001013/LD/67469)

Measurement Book Detail

MB NO.  67469        Page NO.  4

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 KUNTI DEVI BH-09-001-002-01687400/2186 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   2 VIGANI DEVI BH-09-001-002-01687400/2189 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   3 SUNDARPATTI DEVI BH-09-001-002-01687400/2192 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   4 NAJIRAN KHATOON BH-09-001-002-01687400/2194 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   5 MANJU DEVI BH-09-001-002-01687400/2198 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   6 ASHA DEVI BH-09-001-002-01687400/2199 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   7 DEVMUNNI DEVI BH-09-001-002-01687400/2200 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   8 HIRAMATI DEVI BH-09-001-002-01687400/2202 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   9 SHARDHA DEVI BH-09-001-002-01687400/2220 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   10 KALAWATI DEVI BH-09-001-002-01687400/2221 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005772 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150