Muster Roll No. : 1879	Date From : 29/12/2017    Date To : 11/01/2018	Sanction No. : gan-5/17-1    Sanction Date : 27/11/2017
Work Code : 0527011001/IC/20196706	Work Name : Ganganiya me belharni nadi-2 me dholpahari marg se matuki yadav ke jamin tak nadi ki khudai (0527011001/IC/20196706)

Measurement Book Detail

MB NO.  32045        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 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 भुवनेश्‍वर तांती(Self) BH-27-011-001-02375300/530 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   2 प्रमीला देवी BH-27-011-001-02375300/530 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   3 मसो0 रामसखी देवी(Self) BH-27-011-001-02375300/825 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   4 अजय मंडल(Self) BH-27-011-001-02375300/866 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   5 Renu Devi(Wife) BH-27-011-001-02375300/866 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   6 गीता देवी BH-27-011-001-02375300/796 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   7 यशोदा देवी(Wife) BH-27-011-001-02375300/824 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   8 मसो0 मंजु देवी BH-27-011-001-02375300/687 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   9 शोभन मांझी(Self) BH-27-011-001-02375300/884 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL013005 Credited 12/02/2018   10 Gouri devi(Wife) BH-27-011-001-02375300/506 SC गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 DAKSHIN BIHAR GRAMIN BANK Sultanganj PUNB0MBGB06 0527011WL013005 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120