Muster Roll No. : 2010	Date From : 21/05/2019    Date To : 03/06/2019	Sanction No. : G046/18-19    Sanction Date : 08/12/2018
Work Code : 0525003023/RC/20321755	Work Name : PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  52        Page NO.  10

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 RINKU DEVI(Self) BH-25-003-023-02270974/4069 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL004512 Credited 10/06/2019   2 VIMAL MANDAL(Self) BH-25-003-023-02270974/4072 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL004512 Credited 10/06/2019   3 DOMILAL MANDAL(Self) BH-25-003-023-02270974/4076 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL004512 Credited 10/06/2019   4 CHANDRADEV CHAUDHARI(Self) BH-25-003-023-02270974/4068 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL004512 Credited 10/06/2019   5 RITA DEVI(Self) BH-25-003-023-02270974/4073 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL004512 Credited 10/06/2019   6 MINA DEVI(Self) BH-25-003-023-02270974/4074 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL004512 Credited 10/06/2019   7 REETA DEVI(Self) BH-25-003-023-02270974/4070 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL004512 Credited 10/06/2019   8 RINA DEVI(Self) BH-25-003-023-02270974/4071 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL004512 Credited 10/06/2019   9 RAJNI DEVI(Self) BH-25-003-023-02270974/4065 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL004512 Credited 10/06/2019   10 REKHA DEVI(Self) BH-25-003-023-02270974/4067 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P A A A A A A A 7 177 1239 0 0 1239 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL004512 Credited 10/06/2019   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70