Muster Roll No. : 129	Date From : 01/04/2017    Date To : 15/04/2017	Sanction No. : MP35/2016-17    Sanction Date : 22/02/2017
Work Code : 0509005024/RC/20252912	Work Name : MUKIM MIYA KE GHAR SE SHIVNATH YADAV KE GHAR KE PAS TAK SARAK KA ETI MITI KARAN AUR NALA PE DHAKAN (0509005024/RC/20252912)

Measurement Book Detail

MB NO.  5868        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 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 रूकसाना खातुन(Self) BH-09-005-024-01751600/1366 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124       0509005WL002580 Credited 09/06/2017   2 मुखा राम(Self) BH-09-005-024-01751600/151 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124       0509005WL002580 Credited 09/06/2017   3 NITISH KUMAR PRASAD BH-09-005-024-01751600/2257 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL002580 Credited 09/06/2017   4 सुनील राम(Self) BH-09-005-024-01751600/229 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002580 Credited 09/06/2017   5 हरि नाथ गिरि(Self) BH-09-005-024-01751600/15 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002580 Credited 09/06/2017   6 Anwar Husain(Self) BH-09-005-024-01751600/1423 OTHER मांझी अंश X X X A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002580   7 dadan sah(Self) BH-09-005-024-01751600/1400 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA TAJPUR 0509005WL002580 Credited 09/06/2017   8 Shivrato Kuar(Self) BH-09-005-024-01751600/1375 OTHER मांझी अंश X X X A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA allahbad bank 841313 0509005WL002580   9 Rinku devi(Self) BH-09-005-024-01751600/1374 OTHER मांझी अंश X X X A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA allahbad bank 841313 0509005WL002580   10 Shakuntla Devi(Self) BH-09-005-024-01751600/1372 ST मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002580 Credited 09/06/2017   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1486.8

Total man days : 84