Muster Roll No. : 17647	Date From : 12/03/2020    Date To : 26/03/2020	Sanction No. : 0513007/2019-2020/31065/AS    Sanction Date : 26/02/2020
Work Code : 0513007001/AV/20344314	Work Name : Ward no 03 me Malang sthan se paschim lohai pul ke age tak nikasi ka urahi karya (0513007001/AV/20344314)

Measurement Book Detail

MB NO.  20344314        Page NO.  5

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 PRABHU RAM(Self) BH-13-007-001-00227700/1879 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   2 MUNESHWAR RAM(Self) BH-13-007-001-00227700/1882 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   3 MANOJ KUMAR DAS(Self) BH-13-007-001-00227700/1886 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   4 JYOTI DEVI(Self) BH-13-007-001-00227700/1876 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   5 LALMMATI DEVI(Self) BH-13-007-001-00227700/1881 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   6 MANJU DEVI(Self) BH-13-007-001-00227700/1883 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   7 PINTU DAS BH-13-007-001-00227700/1885 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   8 RINKU DEVI(Self) BH-13-007-001-00227700/1880 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   9 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1874 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   10 ADITYA RAJ KUMAR(Self) BH-13-007-001-00227700/1875 OTHER देवपुर परसा P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA RAJPUR SBIN0015603 0513007WL086174 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140