Muster Roll No. : 2470	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : MW02/2017-18    Sanction Date : 25/05/2017
Work Code : 0509005024/IC/20194491	Work Name : KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)

Measurement Book Detail

MB NO.  382598        Page NO.  5

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 NITISH KUMAR PRASAD BH-09-005-024-01751600/2257 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 Manjhi CBIN0R10001 0509005WL007144 Credited 28/07/2017   2 सुनील राम(Self) BH-09-005-024-01751600/229 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 0509005WL007144 Credited 28/07/2017   3 तेतरी देवी(Self) BH-09-005-024-01751600/236 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 0509005WL007144 Credited 28/07/2017   4 SATENDRA CHAUDHARY(Self) BH-09-005-024-01751600/1409 SC 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 0509005WL007144 Credited 28/07/2017   5 हरि नाथ गिरि(Self) BH-09-005-024-01751600/15 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 0509005WL007144 Credited 28/07/2017   6 BIRENDRA CHAUDHARY(Self) BH-09-005-024-01751600/1412 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 0509005WL007144 Credited 28/07/2017   7 dadan sah(Self) BH-09-005-024-01751600/1400 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 0509005WL007144 Credited 28/07/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105