Muster Roll No. : 14055	Date From : 10/07/2020    Date To : 23/07/2020	Sanction No. : 0518018/2019-2020/10794/AS    Sanction Date : 21/01/2020
Work Code : 0518018/RC/20356180	Work Name : MANTUN SINGH KE KHET SE BADLESHWAR PANDIT KE KHET KE AJDIK TAK PCC KARY

Measurement Book Detail

MB NO.  2        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 रंजन देवी(Self) BH-18-018-003-02127271/1652 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   2 दुर्गा दास BH-18-018-003-02127271/329 SC मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   3 नरसिग दास BH-18-018-003-02127271/312 SC मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   4 मखन पंडित्‍ा BH-18-018-003-02127271/328 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   5 चानो पंडित BH-18-018-003-02127271/313 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   6 वीणा देवी BH-18-018-003-02127271/1450 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   7 हीरा देवी BH-18-018-003-02127271/1452 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   8 देव तारा देवी BH-18-018-003-02127271/1449 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   9 Dayashankar Singh(Self) BH-18-018-003-02127271/1638 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   10 गुलाब देवी BH-18-018-003-02127271/328 OTHER मोरवारा P P P P P P P P P P P P P A 13 194 2522 0 0 2522 STATE BANK OF INDIA SINGHIA SBIN0003580 0518018WL061528 Credited 19/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5044 Amount Paid ST 0 Amount Paid Other 20176

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

Total Cash payment(In Rs.) Cash 25220 Average Per labour 2522

Total man days : 130