Muster Roll No. : 6170	Date From : 14/06/2020    Date To : 28/06/2020	Sanction No. : 0518019005/2020-2021/114342/AS    Sanction Date : 05/05/2020
Work Code : 0518019005/IF/20376261	Work Name : ANIL KUMAR RAY LATE DURGA RAY KE NIJI JAMIN ME POKHAR KA NIRMAN KARYA

Measurement Book Detail

MB NO.  6261        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 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 DHARMENDRA KUMAR(Self) BH-18-019-005-02131900/1649 OTHER खरैहीया P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL046797 Credited 09/07/2020   2 सरस्‍वती देवी(Self) BH-18-019-005-02131900/379 SC खरैहीया P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL046797 Credited 09/07/2020   3 जगनारायण पा0 BH-18-019-005-02131900/379 SC खरैहीया P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL046797 Credited 09/07/2020   4 RANI RAY(Wife) BH-18-019-005-02131900/1651 OTHER खरैहीया P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL046797 Credited 09/07/2020   5 GOVIND KUMAR(Self) BH-18-019-005-02131900/1656 OTHER खरैहीया P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL046797 Credited 09/07/2020   6 VIJAY KUMAR(Self) BH-18-019-005-02131900/1650 OTHER खरैहीया P P P P P P A P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019WL046797 Credited 09/07/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5432 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 2716

Total man days : 84