Muster Roll No. : 3824	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : MP15/2017-    Sanction Date : 10/01/2018
Work Code : 0509005024/RC/20281705	Work Name : MIYAPATI ME GULAB MANJHI KE GHAR SE JAGARNATH MANJHI KE GHAR TAK SARAK KA PAKKIKARAN (0509005024/RC/20281705)

Measurement Book Detail

MB NO.  24450        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 मैनेजर भारती(Self) BH-09-005-024-01751600/1249 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL017481 Credited 21/11/2018   2 विश्‍वनाथ राय (Self) BH-09-005-024-01751600/1323 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL008383 Credited 21/09/2018   3 लीलावती देवी(Self) BH-09-005-024-01751600/1334 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL008383 Credited 21/09/2018   4 शिवकुमार साह(Self) BH-09-005-024-01751600/1336 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL008383 Credited 21/09/2018   5 Gautam Ram(Self) BH-09-005-024-01751600/1367 SC मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL008383 Credited 21/09/2018   6 हरि नाथ गिरि(Self) BH-09-005-024-01751600/15 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL008383 Credited 21/09/2018   7 CHAND JYOTI DEVI BH-09-005-024-01751600/2256 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL030145   8 PRAMOD YADAW(Self) BH-09-005-024-01751600/2427 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 ALLAHABAD BANK MANJHI ALLA0210335 0509005WL008383 Credited 21/09/2018   9 BIJENDRA SAH BH-09-005-024-01751600/2697 OTHER मांझी अंश X X X X X X X X B P P P P P A 5 177 885 0 0 885 STATE BANK OF INDIA TAJPUR SBIN0006105 0509005WL008383 Credited 21/09/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45