Muster Roll No. : 4456	Date From : 19/12/2019    Date To : 31/12/2019	Sanction No. : 0509001/2019-2020/75114/AS    Sanction Date : 28/09/2019
Work Code : 0509001008/IC/20316549	Work Name : GPR DURGOULI ME JALESWAR RAY KE KHET SE LEKAR DUMDUMA SIMA TAK PAYIN KI SAFAI (0509001008/IC/20316549)

Measurement Book Detail

MB NO.  20316549        Page NO.  6

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 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 0509001WL019660 Credited 10/01/2020   2 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 0509001WL019660 Credited 10/01/2020   3 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 0509001WL019660 Credited 10/01/2020   4 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 0509001WL019660 Credited 10/01/2020   5 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 0509001WL019660 Credited 10/01/2020   6 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 0509001WL019660 Credited 10/01/2020   7 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 0509001WL019660 Credited 10/01/2020   8 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 0509001WL019660 Credited 10/01/2020   9 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 0509001WL019660 Credited 10/01/2020   10 RINKI DEVI BH-09-001-008-01688500/2043 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 0509001WL019660 Credited 10/01/2020   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