Muster Roll No. : 127	Date From : 01/04/2017    Date To : 15/04/2017	Sanction No. : MP33/2016-17    Sanction Date : 20/03/2017
Work Code : 0509005024/RC/20252910	Work Name : DAYAL JI KE GHAR SE BHAGWAT YADAV KE GHAR TAK SARAK KA MITIKARAN ETIKARAN NIRMAN WORK (0509005024/RC/20252910)

Measurement Book Detail

MB NO.  5868        Page NO.  2

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 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 X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002578 Credited 09/06/2017   2 चंदन कु0 मांझी(Self) BH-09-005-024-01751600/1045 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002578 Credited 09/06/2017   3 विश्‍वनाथ राय (Self) BH-09-005-024-01751600/1323 OTHER मांझी अंश X X X P P P P P P P P P P P P 12 177 2124 0 0 2124 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002578 Credited 09/06/2017   4 लीलावती देवी(Self) BH-09-005-024-01751600/1334 OTHER मांझी अंश X X X A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002578   5 निवाजन खातुन(Self) BH-09-005-024-01751600/1357 OTHER मांझी अंश X X X A A A A A A A A A A A A 0 177 0 0 0 0 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL002578   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 1274.4

Total man days : 36