Muster Roll No. : 2801	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 0367    Sanction Date : 13/05/2019
Work Code : 0513020002/IF/20320367	Work Name : RAJENDER BHAGAT K NIJI JAMNI M PASHU SHED KA NIRMAN (0513020002/IF/20320367)

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 जगन साह (Self) BH-13-020-002-00271000/990 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028307 Credited 27/08/2019   2 रामजी साह (Self) BH-13-020-002-00271000/991 OTHER परतापुर P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028307 Credited 27/08/2019   3 अवधेश भगत (Self) BH-13-020-002-00271100/759 OTHER मझौलि‍या P P P P P P P A A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028307 Credited 27/08/2019   4 बिलास ठाकुर(Self) BH-13-020-002-00271100/180 OTHER मझौलि‍या P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA MEHSI SBIN0002977 0513020WL028307 Credited 27/08/2019   Daily Attendence 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52