Muster Roll No. : 8133	Date From : 17/03/2020    Date To : 31/03/2020	Sanction No. : 0509001002/2019-2020/30143/AS    Sanction Date : 31/01/2020
Work Code : 0509001002/RC/20377359	Work Name : KRISHNA RAY KE GHAR SE RAMJANM KUWAR KE GHAR TAK SARAK KA MITTIKARAN (0509001002/RC/20377359)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 VINDA MANJHI BH-09-001-002-01687400/1782 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   2 MARACHHO DEVI BH-09-001-002-01687400/1863 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   3 MITHAI SAH BH-09-001-002-01687400/1866 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   4 DEVNARAYAN RAY BH-09-001-002-01687400/1868 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   5 SURENDRA RAY BH-09-001-002-01687400/1869 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   6 BALDEV RAY BH-09-001-002-01687400/1871 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   7 GOBIYA DEVI BH-09-001-002-01687400/1848 SC कऱण कुदरीया P P P P P A A A A A A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA CHAINPUR SBIN0006018 0509001WL034468 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 885

Total man days : 35