Muster Roll No. : 190	Date From : 02/08/2015    Date To : 15/08/2015	Sanction No. : 012015-16    Sanction Date : 15/06/2015
Work Code : 0509005006/RC/20185332	Work Name : GRAM MOHMADPUR KHURD ME MADHUWAN POKHRA SE JO SARAK JA RAHI HAI CHIMNI TAK SARAK KA MITI AUR ETIKARN

Measurement Book Detail

MB NO.  400871        Page NO.  3

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 इंद्रदेव प्रसाद(Self) BH-09-005-006-01742800/1175 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0509005WL000845 Credited 02/09/2015   2 जंगली प्रसाद(Self) BH-09-005-006-01742800/124 OTHER छिफॉल 0 177 0 0 0 0 MANJHI 841313 TAJPUR 0509005WL000845   3 भगत प्रसाद(Self) BH-09-005-006-01742800/1178 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 PUNJAB NATIONAL BANK DUMRI MANJHI PUNB0155300 0509005WL000845 Credited 02/09/2015   4 राकेश कुमार प्रसाद(Self) BH-09-005-006-01742800/1177 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   5 शिवपरसन प्रसाद(Self) BH-09-005-006-01742800/1193 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   6 मुन्‍ना प्रसाद(Self) BH-09-005-006-01742800/1300 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   7 रामजीत प्रसाद(Self) BH-09-005-006-01742800/1179 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   8 शिवप्रसाद निषाद(Self) BH-09-005-006-01742800/129 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   9 संतोष सिंह(Self) BH-09-005-006-01742800/130 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   10 अजय प्रसाद(Self) BH-09-005-006-01742800/1282 OTHER छिफॉल P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL000845 Credited 02/09/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126