Muster Roll No. : 5678	Date From : 09/08/2019    Date To : 22/08/2019	Sanction No. : 20276940    Sanction Date : 10/06/2018
Work Code : 0518008001/LD/20276940	Work Name : WARD NO-11 KALISTHAN KE PRAGAN M MITTI BHARAI SAH CHABUTRA NIRMAN WORK (0518008001/LD/20276940)

Measurement Book Detail

MB NO.  20296505        Page NO.  2

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 TUNTUN PANDIT(Self) BH-18-008-001-02096700/2516 OTHER गंगापुर P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL069181 Credited 30/08/2019   2 MANJU DEVI(Self) BH-18-008-001-02096700/2517 OTHER गंगापुर P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL069181 Credited 30/08/2019   3 KANTI DEVI(Self) BH-18-008-001-02096700/2514 OTHER गंगापुर P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MUSRIGHARARI SBIN0005422 0518008WL069181 Credited 30/08/2019   4 JITENDRA KUMAR(Self) BH-18-008-001-02096700/2513 OTHER गंगापुर P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA TAJPUR MORWA SBIN0006562 0518008WL069181 Credited 30/08/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52