Muster Roll No. : 12243	Date From : 28/02/2020    Date To : 14/03/2020	Sanction No. : 0518020/2019-2020/4062/AS    Sanction Date : 19/02/2020
Work Code : 0518020002/RC/20364831	Work Name : छठी घाट से बैलसंडी वाटर वैज बांध तक मिट्टी सह ईट करन कार्य

Measurement Book Detail

MB NO.  4831        Page NO.  1

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 punam devi(Self) BH-18-020-002-02140871/1596 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL137438 Credited 14/04/2020   2 jaymala devi(Self) BH-18-020-002-02140871/1608 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL137438 Credited 14/04/2020   3 rinku devi(Self) BH-18-020-002-02140871/1655 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL137438 Credited 14/04/2020   4 kiran devi(Self) BH-18-020-002-02140871/1544 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL137438 Credited 14/04/2020   5 rajesh chaupal(Husband) BH-18-020-002-02140871/1544 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL137438 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 80