Muster Roll No. : 3482	Date From : 16/03/2018    Date To : 29/03/2018	Sanction No. : G_08/17-18    Sanction Date : 06/02/2018
Work Code : 0527011001/FP/20263399	Work Name : Ganganiya Mauja Ke Shah Bandh Me Mitti Bharai , Chaurikaran & Unchaikaran (0527011001/FP/20263399)

Measurement Book Detail

MB NO.  32262        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 साबो देवी BH-27-011-001-02375300/420 OTHER 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 0527011WL018984 Credited 20/04/2018   2 नवल किशोर मंडल(Self) BH-27-011-001-02375300/990 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 0527011WL018984 Credited 20/04/2018   3 Chanika devi(Wife) BH-27-011-001-02375300/990 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 0527011WL018984 Credited 20/04/2018   4 रंजना देवी BH-27-011-001-02375300/342 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 0527011WL018984 Credited 20/04/2018   5 नंदलाल मंडल(Self) BH-27-011-001-02375300/343 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 0527011WL018984 Credited 20/04/2018   6 इन्‍दी देवी BH-27-011-001-02375300/343 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 0527011WL018984 Credited 20/04/2018   7 जनार्धन मंडल(Self) BH-27-011-001-02375300/707 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 0527011WL018984 Credited 20/04/2018   8 प्रतिमा देवी BH-27-011-001-02375300/736 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 0527011WL018984 Credited 20/04/2018   9 सुबोध मंडल BH-27-011-001-02375300/82 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 0527011WL018984 Credited 20/04/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108