Muster Roll No. : 4265	Date From : 12/10/2019    Date To : 16/10/2019	Sanction No. : 5952    Sanction Date : 30/05/2019
Work Code : 0513020002/IF/20345952	Work Name : NAINA DEVI W/O NAGINA BHAGAT K NIJI JAMIN M PASHU SHED NIRMAN (0513020002/IF/20345952)

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 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 जयश्री पंडित (Self) BH-13-020-002-00271000/1008 OTHER परतापुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL046319 Credited 03/12/2019   2 शैलेन्‍द्र भगत (Self) BH-13-020-002-00271000/1019 OTHER परतापुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL046319 Credited 03/12/2019   3 नागेन्‍द्र भगत (Self) BH-13-020-002-00271000/1020 OTHER परतापुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL046319 Credited 03/12/2019   4 उमेन्‍द्र भगत (Self) BH-13-020-002-00271000/1021 OTHER परतापुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL046319 Credited 03/12/2019   5 कृष्‍णा कुमार (Self) BH-13-020-002-00271000/1005 OTHER परतापुर P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL046319 Credited 03/12/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 4425 Average Per labour 885

Total man days : 25