Muster Roll No. : 586	Date From : 07/10/2015    Date To : 20/10/2015	Sanction No. : MANJ00001/2015-16    Sanction Date : 01/09/2015
Work Code : 0509005024/RC/20191413	Work Name : GRAM MIYA PATTI ME JAGDISH PRASAD KE BAGICHA SE JAHIR MIYA KE KHET TAK SADAK KA ETTIKARAN MITTIKARA

Measurement Book Detail

MB NO.  400886        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 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 लखपातो देवी(Self) BH-09-005-024-01751600/265 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0509005WL002556 Credited 16/11/2015   2 NITISH KUMAR PRASAD BH-09-005-024-01751600/2257 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 UTTAR BIHAR GRAMIN BANK Manjhi CBIN0R10001 0509005WL002556 Credited 16/11/2015   3 हरि नाथ गिरि(Self) BH-09-005-024-01751600/15 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002556 Credited 16/11/2015   4 CHAND JYOTI DEVI BH-09-005-024-01751600/2256 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002556 Credited 16/11/2015   5 कन्‍हैया साह(Self) BH-09-005-024-01751600/232 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002556 Credited 16/11/2015   6 BIRENDRA PANDIT BH-09-005-024-01751600/2260 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002556 Credited 16/11/2015   7 DURGESH KUMAR PANDIT BH-09-005-024-01751600/2258 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002556 Credited 16/11/2015   8 SHAKIR HUSAIN BH-09-005-024-01751600/2259 OTHER मांझी अंश P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL002556 Credited 16/11/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112