Muster Roll No. : 5171	Date From : 01/11/2017    Date To : 15/11/2017	Sanction No. : MP09/2017-18    Sanction Date : 29/06/2017
Work Code : 0509005024/RC/20265876	Work Name : DR. K. D. YADAV KE DWAR SE ALLAHABAD BANDK HOTE KRISHNA RAM KE GHAR KE AAGE TAK NALI PART- 3 (0509005024/RC/20265876)

Measurement Book Detail

MB NO.  5588        Page NO.  6

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 RAJA KUMAR CHAUDHARY(Self) BH-09-005-024-01751600/2759 SC मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL016995 Credited 14/02/2018   2 GOVINDA KUMAR SHARMA(Self) BH-09-005-024-01751600/2751 OTHER मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 UTTAR BIHAR GRAMIN BANK UBGB CBIN0R10001 0509005WL016995 Credited 12/02/2018   3 SUBASH KUMAR YADAV(Self) BH-09-005-024-01751600/2749 OTHER मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL016995 Credited 12/02/2018   4 ABHISHEK KUMAR GOSWAMI(Son) BH-09-005-024-01751600/2679 SC मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL016995 Credited 12/02/2018   5 MUNNA KUMAR CHAUDHARY(Self) BH-09-005-024-01751600/2758 SC मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 PUNJAB NATIONAL BANK CHHAPRA, RAJENDRA COLLEGE PUNB0474400 0509005WL016995 Credited 14/02/2018   6 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 P 15 177 2655 0 0 2655 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL016995 Credited 13/02/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7965 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90