Muster Roll No. : 4235	Date From : 02/01/2019    Date To : 15/01/2019	Sanction No. : KR18/18-19    Sanction Date : 30/11/2018
Work Code : 0509001002/RC/20320442	Work Name : GRAM KARN KUDARIYA ME RAM JANM SAH KE KHET SE HIRA RAY KE KHET TAK SARAK KA MITTIKARAN (0509001002/RC/20320442)

Measurement Book Detail

MB NO.  20320442        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 SANGITA DEVI BH-09-001-002-01687400/2187 OTHER कऱण कुदरीया A A A A A A A A A A A A A A 0 177 0 0 0 0       0509001WL023609   2 ASHOK SHARMA BH-09-001-002-01687400/2188 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 0509001WL023609   3 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 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL023609   4 SARAJUDIN MIYAN BH-09-001-002-01687400/2190 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 0509001WL023609   5 URMILA DEVI BH-09-001-002-01687400/2181 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 0509001WL023609   6 VIRENDRA SAH BH-09-001-002-01687400/2182 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 0509001WL023609   7 SUMITRA DEVI BH-09-001-002-01687400/2183 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 0509001WL023609   8 ASHOK SHARMA BH-09-001-002-01687400/2184 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 0509001WL023609   9 UPENDRA RAM BH-09-001-002-01687400/2185 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 0509001WL023609   10 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 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL023609   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 126