Muster Roll No. : 4039	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : KRN34/18-19    Sanction Date : 20/12/2018
Work Code : 0509001007/IC/27485	Work Name : GRAM KARN KUDARIYA ME BHUTELI MAHTO KE GHAR SE LEKAR MOHAN TIWARI KE KHET TAK PAYIN KI SAFAI (0509001007/IC/27485)

Measurement Book Detail

MB NO.  27485        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 NAND KISHOR SHARMA BH-09-001-002-01687400/2177 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   2 PRAMOD KR SHARMA BH-09-001-002-01687400/2179 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   3 VIRENDRA SAH BH-09-001-002-01687400/2182 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   4 ASHOK SHARMA BH-09-001-002-01687400/2184 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   5 UPENDRA RAM BH-09-001-002-01687400/2185 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   6 ASHOK SHARMA BH-09-001-002-01687400/2188 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   7 SARAJUDIN MIYAN BH-09-001-002-01687400/2190 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   8 MOKHTAR RAM BH-09-001-002-01687400/2191 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   9 MAHMUD HUSAIN BH-09-001-002-01687400/2193 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   10 JAY SHRI RAM BH-09-001-002-01687400/2195 OTHER कऱण कुदरीया P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL019180 Credited 26/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150