Muster Roll No. : 1013	Date From : 03/05/2019    Date To : 15/05/2019	Sanction No. : D08/18-19    Sanction Date : 21/05/2018
Work Code : 0509001008/RC/20305297	Work Name : GRAM CHAND BARWA ME BHIKHAM BABA KE STHAN PICH ROAD SE GRAM MAHNA SIMA TAK SARAK KA MITTIKARAN (0509001008/RC/20305297)

Measurement Book Detail

MB NO.  20305297        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 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 SUMAN DEVI BH-09-001-008-01688500/2033 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   2 PHUL KUMARI DEVI BH-09-001-008-01688500/2034 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   3 VIDHAVITI DEVI BH-09-001-008-01688500/2035 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   4 KALAWATI DEVI BH-09-001-008-01688500/2036 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   5 KRISHNA SAH BH-09-001-008-01688500/2037 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   6 SONAMATI DEVI BH-09-001-008-01688500/2038 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   7 RAMPATI DEVI BH-09-001-008-01688500/2039 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   8 ANJU DEVI BH-09-001-008-01688500/2040 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   9 SANTOSH KR SAH BH-09-001-008-01688500/2041 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   10 SHRI BHAGWAN PRASAD BH-09-001-008-01688500/2042 OTHER बंसोई P P P P P P P P P P P P P 13 177 2301 0 0 2301 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL003386 Credited 24/05/2019   Daily Attendence 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 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130