Muster Roll No. : 1141	Date From : 18/04/2019    Date To : 01/05/2019	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.  6

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 भुवनेश्‍वर तांती(Self) BH-27-011-001-02375300/530 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   2 प्रमीला देवी BH-27-011-001-02375300/530 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   3 सुनीत कु0 शर्मा(Self) BH-27-011-001-02375300/569 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   4 सुनील तांती BH-27-011-001-02375300/592 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   5 कैली देवी BH-27-011-001-02375300/623 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   6 सरोजन मंडल BH-27-011-001-02375300/710 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   7 मसो0 मंजु देवी BH-27-011-001-02375300/687 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   8 अशोक मंडल(Self) BH-27-011-001-02375300/710 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   9 रोहिल तांती(Self) BH-27-011-001-02375300/623 OTHER गंगनीया A P P P P P P A P P P P P A 11 177 1947 0 0 1947 UCO BANK GANGANIA UCBA0001252 0527011WL003481 Credited 07/05/2019   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1947

Total man days : 99