Muster Roll No. : 1102	Date From : 29/04/2019    Date To : 12/05/2019	Sanction No. : G046/18-19    Sanction Date : 08/12/2018
Work Code : 0525003023/RC/20321755	Work Name : PARMANAND CHAUDHARI GHAR SE LEKAR SUDHIR SHANI GHAR TAK SARAK NIRMAN KARYA

Measurement Book Detail

MB NO.  52        Page NO.  4

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 RAKESH SHARMA(Self) BH-25-003-023-02270974/4213 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   2 MUKESH KUMAR SHARMA(Self) BH-25-003-023-02270974/4211 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   3 CHANDRABHUSHAN SHARMA(Self) BH-25-003-023-02270974/4214 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   4 MANJO DEVI(Self) BH-25-003-023-02270974/4092 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   5 GAYTRI DEVI(Self) BH-25-003-023-02270974/4091 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   6 INIYA DEVI(Self) BH-25-003-023-02270974/4089 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK KHAGARIA BRANCH ALLA0212203 0525003WL001949 Credited 31/05/2019   7 PUJA DEVI(Self) BH-25-003-023-02270974/4093 OTHER मधुरा मुशहरी(सहुरी) P P P P P P P P P P P P P P 14 177 2478 0 0 2478 INDIAN BANK KHAGARIA BRANCH IDIB000K658 0525003WL001949 Credited 31/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98