Muster Roll No. : 3325	Date From : 16/08/2017    Date To : 31/08/2017	Sanction No. : MP/2017-18    Sanction Date : 25/06/2017
Work Code : 0509005024/RC/20265871	Work Name : GRAM MIYA PATI ME SATISH KE GHAR KE PICHHE WALI SARAK KA PAKKI KARAN NIRMAN WORK (0509005024/RC/20265871)

Measurement Book Detail

MB NO.  55036        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 मीरा देवी(Self) BH-09-005-024-01751600/262 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478       0509005WL010531 Credited 03/10/2017   2 CHANDRADIP PRASAD BH-09-005-024-01751600/2464 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL010531 Credited 04/10/2017   3 RAJ KUMAR GIRI BH-09-005-024-01751600/2693 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010531 Credited 03/10/2017   4 BIJENDRA SAH BH-09-005-024-01751600/2697 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL010531 Credited 03/10/2017   5 KURAISHA KHATUN BH-09-005-024-01751600/2698 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   6 श्री मतीदेवी(Self) BH-09-005-024-01751600/249 OTHER मांझी अंश P P P P P P P P P P P P P P A A 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL010531 Credited 04/10/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0

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

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84