Muster Roll No. : 2445	Date From : 04/05/2020    Date To : 15/05/2020	Sanction No. : 0513007001/2019-2020/11724/AS    Sanction Date : 12/01/2020
Work Code : 0513007001/WC/20363308	Work Name : Ward No 12 Me Gokhula Se Banamua Tak Nikashi Ka Urahi Karya (0513007001/WC/20363308)

Measurement Book Detail

MB NO.  444        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 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 RAJESH KUMAR YADAV(Self) BH-13-007-001-00227700/1084 OTHER देवपुर परसा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011297 Credited 28/05/2020   2 VIRENDRA RAY BH-13-007-001-00227700/1054 OTHER देवपुर परसा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011297 Credited 27/05/2020   3 CHHOTELAL RAY BH-13-007-001-00227700/1049 OTHER देवपुर परसा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011297 Credited 28/05/2020   4 RAMCHANDRA RAY BH-13-007-001-00227700/1051 OTHER देवपुर परसा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011297 Credited 28/05/2020   5 AWADH RAY BH-13-007-001-00227700/1069 OTHER देवपुर परसा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011297 Credited 27/05/2020   6 SUBHAS RAY BH-13-007-001-00227700/1010 OTHER देवपुर परसा P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KALYANPUR SBIN0002953 0513007WL011297 Credited 27/05/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13968

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

Total Cash payment(In Rs.) Cash 13968 Average Per labour 2328

Total man days : 72