Muster Roll No. : 505	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : MANW1/2018    Sanction Date : 17/04/2018
Work Code : 0509005024/LD/20268519	Work Name : BABA MADHESHWNATH MAHDIR KE PRAGAN ME MITTI KARAN WORK (0509005024/LD/20268519)

Measurement Book Detail

MB NO.  58786        Page NO.  3

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 मैनेजर भारती(Self) BH-09-005-024-01751600/1249 OTHER मांझी अंश X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL001034 Credited 11/06/2018   2 विश्‍वनाथ राय (Self) BH-09-005-024-01751600/1323 OTHER मांझी अंश X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL001034 Credited 11/06/2018   3 लीलावती देवी(Self) BH-09-005-024-01751600/1334 OTHER मांझी अंश X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL001034 Credited 11/06/2018   4 शिवकुमार साह(Self) BH-09-005-024-01751600/1336 OTHER मांझी अंश X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL001034 Credited 11/06/2018   5 सुभाष यादव(Self) BH-09-005-024-01751600/1032 OTHER मांझी अंश X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL001034 Credited 11/06/2018   6 सुरेश गिरि(Self) BH-09-005-024-01751600/110 OTHER मांझी अंश X P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL001034 Credited 11/06/2018   7 विरेन्‍द्र साह(Self) BH-09-005-024-01751600/1166 OTHER मांझी अंश X 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 SBIN0006105 0509005WL001034   8 राजू चौधरी(Self) BH-09-005-024-01751600/1116 OTHER मांझी अंश X 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 0509005WL001034 Credited 11/06/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2168.25

Total man days : 98