Muster Roll No. : 183	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : KR21/18-19    Sanction Date : 26/12/2018
Work Code : 0509001002/RC/20323144	Work Name : LAKHANPUR PRATHMIK BIDHALAY SE VIKRMA RAY KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20323144)

Measurement Book Detail

MB NO.  20323144        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 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 NAND KISHOR SHARMA BH-09-001-002-01687400/2177 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   2 CHANDRAWATI DEVI BH-09-001-002-01687400/2178 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   3 PRAMOD KR SHARMA BH-09-001-002-01687400/2179 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   4 JAGO DEVI BH-09-001-002-01687400/2180 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   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 P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   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 P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   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 P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   8 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 P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   9 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 P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL000564 Credited 30/04/2019   Daily Attendence 9 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 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135