Muster Roll No. : 7313	Date From : 25/06/2020    Date To : 09/07/2020	Sanction No. : 0518019/2019-2020/106893/AS    Sanction Date : 31/12/2019
Work Code : 0518019/RC/20361519	Work Name : GRAM DRUGPUR ME RAMVINAY PASWAN KE KHET KE NIKAT SE DHRAMPUR JANEWALI SARAK ME MITTI INT SAH PULIYA

Measurement Book Detail

MB NO.  1519        Page NO.  4

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 दरोगी पा0 BH-18-019-011-02136200/414 OTHER महुली A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL054227   2 कबूतरी देवी BH-18-019-011-02136200/414 OTHER महुली A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL054227   3 जागेश्‍वर पासवान(Self) BH-18-019-011-02136300/1070 SC दुर्गापुर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL054227   4 करून देवी BH-18-019-011-02136300/1070 SC दुर्गापुर A A A A A A A A A A A A A A A 0 194 0 0 0 0       0518019WL054227   5 घुरनी देवी BH-18-019-011-02139600/194 OTHER वोराज P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   6 भुपन दास BH-18-019-011-02139600/85 SC वोराज P P P P P P P A P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL054227 Credited 18/07/2020   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 0 Amount Paid Other 2716

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

Total Cash payment(In Rs.) Cash 5432 Average Per labour 905.3333

Total man days : 28