Muster Roll No. : 4706	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : MP15/2017-    Sanction Date : 10/01/2018
Work Code : 0509005024/RC/20281705	Work Name : MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)

Measurement Book Detail

MB NO.  24450        Page NO.  2

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 16 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 दीन दयाल राय(Self) BH-09-005-024-01751600/1340 OTHER मांझी अंश B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416       0509005WL009834 Credited 21/09/2018   2 मंजु देवी(Self) BH-09-005-024-01751600/1361 OTHER मांझी अंश B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416       0509005WL009834 Credited 21/09/2018   3 BHIM CHOUDHARY BH-09-005-013-01748200/1991 SC डुमरी B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL009834 Credited 21/09/2018   4 RANDHIR KUMAR BH-09-005-013-01748200/2105 OTHER डुमरी B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL009834 Credited 21/09/2018   5 SANJAY RAY BH-09-005-013-01748200/1990 OTHER डुमरी B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL009834 Credited 21/09/2018   6 लीलावती देवी(Self) BH-09-005-024-01751600/1334 OTHER मांझी अंश B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL009834 Credited 21/09/2018   7 DHIRAJ KUMAR CHAUDHARY BH-09-005-013-01748200/1988 SC डुमरी B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL009834 Credited 21/09/2018   8 ASHOK KUMAR SAH BH-09-005-013-01748200/1992 OTHER डुमरी B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL009834 Credited 21/09/2018   9 सरयुग साह(Self) BH-09-005-024-01751600/1364 OTHER मांझी अंश B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL009834 Credited 21/09/2018   10 MAKUN CHAUDHARY BH-09-005-013-01748200/2106 SC डुमरी B B B B B B B B P P P P P P P P 8 177 1416 0 0 1416 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL009834 Credited 21/09/2018   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80