Muster Roll No. : 838	Date From : 03/05/2020    Date To : 16/05/2020	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.  5

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 KALAWATI DEVI BH-09-001-008-01688500/2036 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   2 KRISHNA SAH BH-09-001-008-01688500/2037 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   3 SONAMATI DEVI BH-09-001-008-01688500/2038 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   4 ANJU DEVI BH-09-001-008-01688500/2040 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   5 SANTOSH KR SAH BH-09-001-008-01688500/2041 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   6 SHRI BHAGWAN PRASAD BH-09-001-008-01688500/2042 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   7 MAITI DEVI BH-09-001-008-01688500/2045 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   8 SAMESH RAUT BH-09-001-008-01688500/2045 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   9 TRIBHUVAN RAUT BH-09-001-008-01688500/2048 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   10 HASMID ANSARI BH-09-001-008-01688500/2050 OTHER बंसोई P P P P P P P P P P P P P P 14 194 2716 0 0 2716 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL005069 Credited 27/05/2020   Daily Attendence 10 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140