Muster Roll No. : 3716	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : D07/18-19    Sanction Date : 21/05/2018
Work Code : 0509001008/RC/20305295	Work Name : GRAM BANSOHI ME KALI STHAN SE LEKAR SH73 TAK SARAK KA MITTI KARAN (0509001008/RC/20305295)

Measurement Book Detail

MB NO.  20305295        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 PARWATI KUWAR BH-09-001-008-01688500/2012 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 0509001WL021208 Credited 07/02/2019   2 RAM AABHARMA(Self) BH-09-001-008-01688500/2013 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 0509001WL021208 Credited 07/02/2019   3 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 0509001WL021208 Credited 07/02/2019   4 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 0509001WL021208 Credited 07/02/2019   5 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 0509001WL021208 Credited 07/02/2019   6 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 0509001WL021208 Credited 07/02/2019   7 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 0509001WL021208 Credited 07/02/2019   8 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 0509001WL021208 Credited 07/02/2019   9 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 0509001WL021208 Credited 07/02/2019   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