Muster Roll No. : 239	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 1/gan/16-17    Sanction Date : 10/07/2016
Work Code : 0527011001/FP/8518	Work Name : fatehpur purbi bandh nh80 se rlw line tak guide wall aur mitti bharai (0527011001/FP/8518)

Measurement Book Detail

MB NO.  30108        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 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 नवल किशोर मंडल(Self) BH-27-011-001-02375300/990 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 0527011WL001200 Credited 03/06/2017   2 Chanika devi(Wife) BH-27-011-001-02375300/990 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 0527011WL001200 Credited 03/06/2017   3 अनिला देवी(Self) BH-27-011-001-02375300/899 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 0527011WL001200 Credited 03/06/2017   4 Sohit manjhi(Husband) BH-27-011-001-02375300/899 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 0527011WL001200 Credited 03/06/2017   5 शनिचर मांझी BH-27-011-001-02375300/903 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 0527011WL001200 Credited 03/06/2017   6 Meva devi(Wife) BH-27-011-001-02375300/903 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 0527011WL001200 Credited 03/06/2017   7 राजकिशोर पासवान (Husband) BH-27-011-001-02375300/914 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 0527011WL001200 Credited 03/06/2017   8 नकुल मंडल BH-27-011-001-02375300/961 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL001200 Credited 03/06/2017   9 Rajnandani devi(Wife) BH-27-011-001-02375300/961 OTHER गंगनीया P P P P P P A P P P P P P A 12 177 2124 0 0 2124 CANARA BANK SULTANGANJ BHAGALPUR CNRB0005748 0527011WL001200 Credited 03/06/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19116

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108