Muster Roll No. : 3692	Date From : 25/06/2021    Date To : 30/06/2021	Sanction No. : 0505009/2021-2022/309246/AS    Sanction Date : 16/06/2021
Work Code : 0505009003/DP/20337232	Work Name : KARMABHAGWAN BAKAIN SE DHANHARA MAHENDRA SINGH KE BORING TAK BRIKSHAROPAN KARY PART-2 (0505009003/DP/20337232)

Measurement Book Detail

MB NO.  7232        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 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 मकरात राम(Self) BH-05-009-003-03845600/144 SC कर्मा भगवान P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL016916 Credited 12/07/2021   2 जीतेन्‍द्र कुमार(Self) BH-05-009-003-03845600/145 SC कर्मा भगवान P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL016916 Credited 12/07/2021   3 मीछन राम(Self) BH-05-009-003-03845600/170 SC कर्मा भगवान P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK AURANGABAD PUNB0050200 0505009WL016916 Credited 12/07/2021   4 मंगरू राम BH-05-009-003-03845600/142 SC कर्मा भगवान P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA AURANGABAD SBIN0000013 0505009WL016916 Credited 12/07/2021   5 rajkumari devi(Self) BH-05-009-003-03845660/2325 SC कर्मा भगवान P P P P P A 5 198 990 0 0 990 BANK OF MAHARASTRA Aurangabad MAHB0001614 0505009WL016916 Credited 12/07/2021   6 Palni devi(Wife) BH-05-009-003-03845600/162 SC कर्मा भगवान P A A A A A 1 198 198 0 0 198 BANK OF MAHARASTRA Aurangabad MAHB0001614 0505009WL016916 Credited 12/07/2021   Daily Attendence 6 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 990

Total man days : 30