Muster Roll No. : 7086	Date From : 03/06/2021    Date To : 17/06/2021	Sanction No. : 0518019005/2020-2021/167192/AS    Sanction Date : 10/03/2021
Work Code : 0518019005/RC/20468686	Work Name : SH Dudhpura se ayub khan ke ghar tak mitti sah int karan karya

Measurement Book Detail

MB NO.  1        Page NO.  1

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 हरिश्‍चन्‍द्र ठाकुर(Self) BH-18-019-005-02131900/364 OTHER खरैहीया P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   2 MANJU DEVI BH-18-019-005-02131900/458 OTHER खरैहीया P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   3 सीता देवी(Self) BH-18-019-005-02131900/670 OTHER खरैहीया P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   4 नीलम देवी(Self) BH-18-019-005-02131900/453 SC खरैहीया P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 28/06/2021   5 गायत्री देवी BH-18-019-005-02131900/364 OTHER खरैहीया P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 29/06/2021   6 रीता देवी BH-18-019-005-02131900/587 SC खरैहीया P P P P P P P P P A A A P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL031317 Credited 28/06/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 2376

Total man days : 72