Muster Roll No. : 5166	Date From : 01/11/2017    Date To : 15/11/2017	Sanction No. : RC/20268970    Sanction Date : 16/08/2017
Work Code : 0509005021/RC/20268970	Work Name : MIYA PATI ME SHIVNATH MAHTO KE GHAR SE RAM KAILASH KE GHAR HOTI JAHAGIR MIYA KE GHAR TAK MITTI EIT (0509005021/RC/20268970)

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 जय किशुन राय(Self) BH-09-005-024-01751600/1110 OTHER मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509005WL016992 Credited 12/02/2018   2 धनदेइ देवी(Self) BH-09-005-024-01751600/1173 OTHER मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509005WL016992 Credited 12/02/2018   3 रोजीधर खातुन(Self) BH-09-005-024-01751600/1231 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 0509005WL016992 Credited 12/02/2018   4 ननकी देवी(Self) BH-09-005-024-01751600/1238 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 0509005WL016992 Credited 13/02/2018   5 हीरा मोती(Self) BH-09-005-024-01751600/116 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 0509005WL016992 Credited 13/02/2018   6 चंदन कु0 मांझी(Self) BH-09-005-024-01751600/1045 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 0509005WL016992 Credited 13/02/2018   7 सुरेश गिरि(Self) BH-09-005-024-01751600/110 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 0509005WL016992 Credited 12/02/2018   8 विरेन्‍द्र साह(Self) BH-09-005-024-01751600/1166 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 0509005WL016992 Credited 12/02/2018   9 राजू चौधरी(Self) BH-09-005-024-01751600/1116 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 0509005WL016992 Credited 12/02/2018   Daily Attendence 9 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 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135