Muster Roll No. : 946	Date From : 02/05/2019    Date To : 15/05/2019	Sanction No. : KK25/18-19    Sanction Date : 21/01/2019
Work Code : 0509001002/RC/20331448	Work Name : GRAM KARN KUDARIYA MAIN PICH SARAK SE RAILWAY DHALA JANARDAN SINGH KE BATHAN TAK SARAK KA MITTIKARAN (0509001002/RC/20331448)

Measurement Book Detail

MB NO.  20331448        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 URMILA DEVI BH-09-001-002-01687400/2181 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   2 SUMITRA DEVI BH-09-001-002-01687400/2183 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   3 KUNTI DEVI BH-09-001-002-01687400/2186 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   4 VIGANI DEVI BH-09-001-002-01687400/2189 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   5 SUNDARPATTI DEVI BH-09-001-002-01687400/2192 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   6 NAJIRAN KHATOON BH-09-001-002-01687400/2194 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   7 MANJU DEVI BH-09-001-002-01687400/2198 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   8 ASHA DEVI BH-09-001-002-01687400/2199 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   9 DEVMUNNI DEVI BH-09-001-002-01687400/2200 OTHER कऱण कुदरीया P P P P P P P P P P P P P P 14 177 2478 0 0 2478 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003098 Credited 22/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126