Muster Roll No. : 6683	Date From : 21/01/2019    Date To : 03/02/2019	Sanction No. : G_09/17-18    Sanction Date : 17/02/2018
Work Code : 0527011001/IC/20249177	Work Name : Ganganiya Mauja Me DholPahari Marg Se Rasbihari Mandal Ke Khet Tak Jal Sanchay Hetu Nadi Ki Khudai (0527011001/IC/20249177)

Measurement Book Detail

MB NO.  32261        Page NO.  13

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 सरोजन मंडल BH-27-011-001-02375300/710 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 0527011WL031986 Credited 13/03/2019   2 कुन्‍दन कुमार मोदी BH-27-011-001-02375300/712 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 0527011WL031986 Credited 13/03/2019   3 रूबी देवी BH-27-011-001-02375300/716 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 0527011WL031986 Credited 13/03/2019   4 कैली देवी BH-27-011-001-02375300/623 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 0527011WL031986 Credited 13/03/2019   5 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 0527011WL031986 Credited 13/03/2019   6 संजय मंडल(Self) BH-27-011-001-02375300/744 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 0527011WL031986 Credited 13/03/2019   7 रंजना देवी BH-27-011-001-02375300/756 SC 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 0527011WL031986 Credited 13/03/2019   8 अशोक मंडल(Self) BH-27-011-001-02375300/710 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 0527011WL031986 Credited 13/03/2019   9 प्रहलाद दास BH-27-011-001-02375300/758 SC गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL031986 Credited 13/03/2019   10 प्रेमलता देवी BH-27-011-001-02375300/758 SC गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL031986 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 14868

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

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

Total man days : 120