Muster Roll No. : 7912	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0509001/2020-2021/107998/AS    Sanction Date : 02/05/2020
Work Code : 0509001008/RC/20392050	Work Name : GRAM BANSOHI ME NAHAR PUL SE RAILWAY PUL TAK SARAK KA NIRMAN KARY (0509001008/RC/20392050)

Measurement Book Detail

MB NO.  20392050        Page NO.  1

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 ANJU DEVI BH-09-001-008-01688500/2040 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   2 SANTOSH KR SAH BH-09-001-008-01688500/2041 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   3 USHA DEVI BH-09-001-008-01688500/2044 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   4 CHINTA DEVI BH-09-001-008-01688500/2046 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   5 PUTUL DEVI BH-09-001-008-01688500/2047 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   6 TRIBHUVAN RAUT BH-09-001-008-01688500/2048 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   7 HASMID ANSARI BH-09-001-008-01688500/2050 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   8 ABUL MIYA BH-09-001-008-01688500/2052 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   9 FATMA BEGAM BH-09-001-008-01688500/2055 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   10 DEVNATH RAM BH-09-001-008-01688500/2056 OTHER बंसोई X X P P P P P P P P P P P P P 13 194 2522 0 0 2522 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL048144 Credited 31/03/2021   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25220

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130