Muster Roll No. : 1856	Date From : 03/05/2019    Date To : 16/05/2019	Sanction No. : PS gan-04/18-19    Sanction Date : 24/10/2018
Work Code : 0527011/IC/20263423	Work Name : Jakhraj Baba sthan se lekar katra dih tak dad ki khudai (0527011/IC/20263423)

Measurement Book Detail

MB NO.  54        Page NO.  7

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 अमोल मंडल(Self) BH-27-011-001-02375300/715 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   2 शोभा देवी BH-27-011-001-02375300/715 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   3 गुरूदेव मंडल(Self) BH-27-011-001-02375300/716 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   4 रूबी देवी BH-27-011-001-02375300/716 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   5 मसो0 रामसखी देवी(Self) BH-27-011-001-02375300/825 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   6 अजय मंडल(Self) BH-27-011-001-02375300/866 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   7 रूबी देवी BH-27-011-001-02375300/717 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 UCO BANK GANGANIA UCBA0001252 0527011WL006562 Credited 28/05/2019   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84