Muster Roll No. : 1215	Date From : 18/05/2019    Date To : 31/05/2019	Sanction No. : KR14/18-19    Sanction Date : 27/10/2018
Work Code : 0509001002/RC/20316369	Work Name : GRAM KARN KUDARIYA GANDAK NAHAR SE RAILWAY DHALA TAK SARAK KA ITTIKARAN AND PULIYA (0509001002/RC/20316369)

Measurement Book Detail

MB NO.  20316369        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 RAMDEV SHARMA BH-09-001-002-01687400/1776 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   2 RAM SURAT SHARMA BH-09-001-002-01687400/1777 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   3 LALAN RAY BH-09-001-002-01687400/1778 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   4 RAMESWAR RAY BH-09-001-002-01687400/1779 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   5 BHAGWAN SAH BH-09-001-002-01687400/1780 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   6 KEDAR SAH BH-09-001-002-01687400/1781 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   7 VINDA MANJHI BH-09-001-002-01687400/1782 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   8 MOSAHEB MIYA BH-09-001-002-01687400/1875 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   9 KRISHNA SAH BH-09-001-002-01687400/1783 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   10 TRILOKI NATH TIWARI BH-09-001-002-01687400/1786 SC कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL004664 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140