Muster Roll No. : 414	Date From : 08/04/2018    Date To : 21/04/2018	Sanction No. : Gan,1/17-18    Sanction Date : 07/06/2017
Work Code : 0527011001/IC/20194298	Work Name : Ganganiya Ke Belharni Nadi Me Tinmuhani Se Khiro Yadav Ke Jamin Tak JalSanchay Hetu Nadi ki Khudai (0527011001/IC/20194298)

Measurement Book Detail

MB NO.  30316        Page NO.  17

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 मसो0 रंजन देवी(Self) BH-27-011-001-02375300/675 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124       0527011WL001100 Credited 02/05/2018   2 कुन्‍दन कुमार मोदी BH-27-011-001-02375300/712 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   3 शंभू साह(Self) BH-27-011-001-02375300/741 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   4 मीना देवी BH-27-011-001-02375300/619 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   5 कैली देवी BH-27-011-001-02375300/623 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   6 सुभाष मंडल(Self) BH-27-011-001-02375300/91 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   7 Phulo devi(Wife) BH-27-011-001-02375300/741 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   8 संजय मंडल(Self) BH-27-011-001-02375300/744 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   9 सूरज मॉझी(Self) BH-27-011-001-02375300/796 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL001100 Credited 02/05/2018   10 खुशबु देवी BH-27-011-001-02375300/90 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 STATE BANK OF INDIA SULTANGANJ SBIN0003009 0527011WL001100 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120