Muster Roll No. : 5860	Date From : 23/07/2019    Date To : 07/08/2019	Sanction No. : dudh/65    Sanction Date : 15/03/2017
Work Code : 0518019005/LD/20194999	Work Name : kharahiya REO sarak kinare aganwari kendra ke prangan me mitti bharai karya.

Measurement Book Detail

MB NO.  4999        Page NO.  7

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 16 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 मनीकांत राय(Self) BH-18-019-005-02131900/688 OTHER खरैहीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   2 जितेंन्‍द्र कुमार राय(Self) BH-18-019-005-02131900/685 OTHER खरैहीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   3 बिलट राम(Self) BH-18-019-005-02131900/7 SC खरैहीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   4 मीना देवी BH-18-019-005-02131900/7 SC खरैहीया P P P P P A A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   5 जंगलु पंडित(Self) BH-18-019-005-02131900/681 OTHER खरैहीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   6 ब्रजेश कुमार(Self) BH-18-019-005-02131900/693 OTHER खरैहीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   7 सौरभ रंजन कुमार(Self) BH-18-019-005-02131900/675 OTHER खरैहीया P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL063333 Credited 14/08/2019   Daily Attendence 7 7 7 7 7 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 2402.1428

Total man days : 95