Muster Roll No. : 7926	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : PM04/18-19    Sanction Date : 07/04/2018
Work Code : 0509020006/RC/20278756	Work Name : PIR MAKER ME CHANDILA TEENMUHANI SE KASBA MAKER SIMA TAK SADAK KA MITTIKARAN EWM PULIYA NIRMAN KARYA

Measurement Book Detail

MB NO.  61548        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 DEEPAK KUMAR BH-09-020-003-01807200/2377 OTHER पीर माकर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL027865 Credited 08/04/2020   2 LILAVATI DEVI BH-09-020-003-01807200/1980 OTHER पीर माकर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL027865 Credited 08/04/2020   3 SHIVJI KHALIFA BH-09-020-003-01807200/2076 SC पीर माकर P P P P P P P A P P P X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL027865 Credited 08/04/2020   4 MD ISHARALS BH-09-020-003-01807200/2077 OTHER पीर माकर P P P P P P P A P P P X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL027865 Credited 08/04/2020   5 RAJKISHOR RAY BH-09-020-003-01807200/2083 OTHER पीर माकर P P P P P P P A P P P X X X X 10 177 1770 0 0 1770 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL027865 Credited 08/04/2020   6 MANOJ MANJHI BH-09-020-003-01807200/2094 SC पीर माकर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ANJANI SBIN0008886 0509020WL027865 Credited 08/04/2020   7 SUKESHWAR SHAH BH-09-020-003-01807200/2398 OTHER पीर माकर A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509020WL027865   8 MAMUNI DEVI BH-09-020-003-01807200/2382 OTHER पीर माकर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL027865 Credited 06/04/2020   9 BADAL KUMAR BH-09-020-003-01807200/2379 OTHER पीर माकर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL027865 Credited 06/04/2020   10 KHUSHBU KUMARI BH-09-020-003-01807200/2380 OTHER पीर माकर P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 BANK OF INDIA MAKER BKID0004494 0509020WL027865 Credited 06/04/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 20178 Average Per labour 2017.8

Total man days : 114