Muster Roll No. : 1408	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : DUR25/18-19    Sanction Date : 27/02/2019
Work Code : 0509001009/WC/20186794	Work Name : GPR DURGOULI KE GRAM DUMDUMA ME BARI POKHR KA URAHI KARY (0509001009/WC/20186794)

Measurement Book Detail

MB NO.  20186794        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 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 KANHAIYA RAM BH-09-001-008-01688500/2014 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   2 BABAN RAM BH-09-001-008-01688500/2015 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   3 BITTU KUMAR BH-09-001-008-01688500/2016 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   4 SURESH RAM BH-09-001-008-01688500/2017 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   5 SUJIT KR RAM BH-09-001-008-01688500/2018 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   6 UMESH RAM BH-09-001-008-01688500/2019 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   7 AMIT KUMAR RAM BH-09-001-008-01688500/2020 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   8 RAJ KUMAR RAM BH-09-001-008-01688500/2022 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   9 GANESH RAM BH-09-001-008-01688500/2024 OTHER बंसोई P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005778 Credited 26/06/2019   Daily Attendence 9 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 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135