Muster Roll No. : 6133	Date From : 02/02/2020    Date To : 15/02/2020	Sanction No. : KRN32/18-19    Sanction Date : 27/12/2018
Work Code : 0509001006/LD/55136	Work Name : GRAM LAKHANPUR WARD NO.3 ME YADAV TOLA KA SAMSHAN GHAT KA MITTI BHARAI (0509001006/LD/55136)

Measurement Book Detail

MB NO.  55136        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 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 RAMAWATI DEVI BH-09-001-002-01687400/2175 OTHER कऱण कुदरीया A A A A A A A A A A A A A A 0 177 0 0 0 0 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL026967   2 NAND KISHOR SHARMA BH-09-001-002-01687400/2177 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL026967 Credited 06/04/2020   3 PRAMOD KR SHARMA BH-09-001-002-01687400/2179 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL026967 Credited 06/04/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 1652

Total man days : 28