Muster Roll No. : 2103	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : MW02/2017-18    Sanction Date : 25/05/2017
Work Code : 0509005024/IC/20194491	Work Name : KISUN DEV RAY KE BATHAN SE ISLAM MIYA KE BAGICHA HOTE HUYE BIPIN JI KE BORING TAK PAIN KI SAFAI WORK (0509005024/IC/20194491)

Measurement Book Detail

MB NO.  382596        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 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       0509005WL005061 Credited 07/07/2017   2 सरस्‍वती देवी(Self) BH-09-005-024-01751600/1329 OTHER मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509005WL005061 Credited 07/07/2017   3 राजरौशन राम(Self) BH-09-005-024-01751600/1338 SC मांझी अंश P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0509005WL005061 Credited 07/07/2017   4 निवाजन खातुन(Self) BH-09-005-024-01751600/1357 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 0509005WL005061 Credited 07/07/2017   5 लीलावती देवी(Self) BH-09-005-024-01751600/1334 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 0509005WL005061 Credited 07/07/2017   6 शिवकुमार साह(Self) BH-09-005-024-01751600/1336 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 0509005WL005061 Credited 07/07/2017   7 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 0509005WL005061 Credited 07/07/2017   8 विश्‍वनाथ राय (Self) BH-09-005-024-01751600/1323 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 0509005WL005061 Credited 07/07/2017   9 सुशीला देवी(Self) BH-09-005-024-01751600/1358 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 SBIN0012557 0509005WL005061 Credited 07/07/2017   10 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 0509005WL005061 Credited 07/07/2017   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 2655 Amount Paid ST 0 Amount Paid Other 23895

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

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

Total man days : 150