Muster Roll No. : 1367	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : KR24/18-19    Sanction Date : 21/01/2019
Work Code : 0509001002/RC/20331447	Work Name : GPR KARN KUDARIYA JANARDAN SINGH KE BATHAN SE MAIN PICH SARAK TAK MITTI KARAN (0509001002/RC/20331447)

Measurement Book Detail

MB NO.  20331447        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 CHINTA DEVI BH-09-001-002-01687400/2167 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 0509001WL005770 Credited 26/06/2019   2 JITENDRA THAKUR BH-09-001-002-01687400/2168 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 0509001WL005770 Credited 26/06/2019   3 BHAGMANI DEVI BH-09-001-002-01687400/2169 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 0509001WL005770 Credited 26/06/2019   4 CHATHIYA DEVI BH-09-001-002-01687400/2170 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 0509001WL005770 Credited 26/06/2019   5 BASANTI DEVI BH-09-001-002-01687400/2171 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 0509001WL005770 Credited 26/06/2019   6 BIR BAHADUR RAM BH-09-001-002-01687400/2174 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 0509001WL005770 Credited 26/06/2019   7 RAMU RAY BH-09-001-002-01687400/2176 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 0509001WL005770 Credited 26/06/2019   8 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 0509001WL005770 Credited 26/06/2019   9 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 0509001WL005770 Credited 26/06/2019   10 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 0509001WL005770 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150