Muster Roll No. : 1415	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 0509005/2021-2022/211403/AS    Sanction Date : 19/04/2021
Work Code : 0509005024/IC/20363494	Work Name : MANJHI TAJPUR MUKHYA SARAK SE KABRISTAN HOTE MANJHIEKMA TAJPUR SARAK TAK PAIN SAFAI KARYA (0509005024/IC/20363494)

Measurement Book Detail

MB NO.  45268668        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 Gautam Ram(Self) BH-09-005-024-01751600/1367 SC मांझी अंश X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL005669 Credited 20/05/2021   2 देवान्‍ती देवी(Self) BH-09-005-024-01751600/20 OTHER मांझी अंश X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL005669 Credited 20/05/2021   3 Anwar Husain(Self) BH-09-005-024-01751600/1423 OTHER मांझी अंश X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL005669 Credited 20/05/2021   4 विरेन्‍द्र साह(Self) BH-09-005-024-01751600/1166 OTHER मांझी अंश X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL005669 Credited 20/05/2021   5 KURAISHA KHATUN BH-09-005-024-01751600/2698 OTHER मांझी अंश X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL005669 Credited 20/05/2021   6 ASHOK RAY BH-09-005-024-01751600/2894 OTHER मांझी अंश X X X X X X X P P P P P P P P 8 198 1584 0 0 1584 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL005669 Credited 20/05/2021   Daily Attendence 0 0 0 0 0 0 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1584

Total man days : 48