Muster Roll No. : 2959	Date From : 03/12/2013    Date To : 18/12/2013	Sanction No. : 0003/2013-144    Sanction Date : 26/10/2013
Work Code : 0509005024/RC/20126741	Work Name : karwaliya tola me prabhunath yadav ke ghar se ramj

Measurement Book Detail

MB NO.  15475        Page NO.  15

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 16 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 सुभाष यादव(Self) BH-09-005-024-01751600/1032 OTHER मांझी अंश P P P P P P P P P P P P 12 162 1944 0 0 1944 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL11836 Credited 27/01/2014   2 Gautam Ram(Self) BH-09-005-024-01751600/1367 SC मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL11836 Credited 27/01/2014   3 SATENDRA CHAUDHARY(Self) BH-09-005-024-01751600/1409 SC मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL11836 Credited 27/01/2014   4 HARENDRA CHAUDHARY(Self) BH-09-005-024-01751600/1411 SC मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL11836 Credited 27/01/2014   5 YAMUNA RAY(Self) BH-09-005-024-01751600/1413 OTHER मांझी अंश P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL11836 Credited 27/01/2014   6 BIRENDRA CHAUDHARY(Self) BH-09-005-024-01751600/1412 SC मांझी अंश P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL11836 Credited 27/01/2014   7 nitish kumar(Self) BH-09-005-024-01751600/1382 OTHER मांझी अंश P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL11836 Credited 27/01/2014   Daily Attendence 2 2 6 6 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9396 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 2314.2856

Total man days : 100