Muster Roll No. : 6131	Date From : 30/06/2020    Date To : 15/07/2020	Sanction No. : 0518020/2019-2020/4059/AS    Sanction Date : 06/03/2020
Work Code : 0518020002/RC/20364826	Work Name : Pwd रोड से जगदेव यादव के घर होते हुए pwd ढलाई तक पुलिया सह मिट्टी ईट करन कार्य (0518020002/RC/20364826)

Measurement Book Detail

MB NO.  4826        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 16 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 punam devi(Self) BH-18-020-002-02140871/1596 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104       0518020WL054970 Credited 18/07/2020   2 dharmdev yadav(Self) BH-18-020-002-02140871/1584 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   3 bhagwati devi(Self) BH-18-020-002-02140871/1575 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   4 punam devi BH-18-020-002-02140871/1552 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   5 bhukhli devi(Self) BH-18-020-002-02140871/1548 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   6 shankariya devi(Self) BH-18-020-002-02140871/1549 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   7 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   8 daulat devi(Self) BH-18-020-002-02140871/1586 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL054970 Credited 18/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12416 Amount Paid ST 0 Amount Paid Other 12416

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

Total Cash payment(In Rs.) Cash 24832 Average Per labour 3104

Total man days : 128