Muster Roll No. : 2809	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 2/part    Sanction Date : 13/05/2019
Work Code : 0513020002/IF/20320383	Work Name : Laxshuman Ray Ke niji Jamin me Pashu Shed ka nirman Karj (0513020002/IF/20320383)

Measurement Book Detail

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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 रामदेव भगत (Self) BH-13-020-002-00270900/1318 OTHER बिसम्‍भरपुर P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028311 Credited 27/08/2019   2 लतीफन खातुन (Self) BH-13-020-002-00270900/1276 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028311 Credited 27/08/2019   3 सकिला खातुन (Self) BH-13-020-002-00270900/1280 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028311 Credited 27/08/2019   4 HASEENA KHATOON(Wife) BH-13-020-002-00270900/1309 OTHER बिसम्‍भरपुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028311 Credited 27/08/2019   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3

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