Muster Roll No. : 1898	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : DUR19/18-19    Sanction Date : 27/02/2019
Work Code : 0509001006/LD/55132	Work Name : GPR DURGOULI KE GRAM BARWA GHAT ME NADI KINARE ISTHIT SAMSHAN GHAT KA MITTI BHARAI KARY (0509001006/LD/55132)

Measurement Book Detail

MB NO.  55132        Page NO.  8

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 PHUL KUMARI DEVI BH-09-001-008-01688500/2034 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 0509001WL007235 Credited 11/07/2019   2 VIDHAVITI DEVI BH-09-001-008-01688500/2035 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 0509001WL007235 Credited 11/07/2019   3 KALAWATI DEVI BH-09-001-008-01688500/2036 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 0509001WL007235 Credited 11/07/2019   4 KRISHNA SAH BH-09-001-008-01688500/2037 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 0509001WL007235 Credited 11/07/2019   5 SONAMATI DEVI BH-09-001-008-01688500/2038 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 0509001WL007235 Credited 11/07/2019   6 RAMPATI DEVI BH-09-001-008-01688500/2039 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 0509001WL007235 Credited 11/07/2019   7 ANJU DEVI BH-09-001-008-01688500/2040 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 0509001WL007235 Credited 11/07/2019   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 P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007235 Credited 11/07/2019   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 P P 15 177 2655 0 0 2655 IDFC BANK MAHESHA FARAKPUR IDFB0040101 0509001WL007235 Credited 11/07/2019   10 RINKI DEVI BH-09-001-008-01688500/2043 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 0509001WL007235 Credited 11/07/2019   Daily Attendence 10 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150