Muster Roll No. : 3331	Date From : 17/02/2020    Date To : 03/03/2020	Sanction No. : 0511012009/2019-2020/42673/AS    Sanction Date : 14/02/2020
Work Code : 0511012009/LD/20313786	Work Name : GRAM MANJIRWA ME BHARPURWA RAJKIYA MADHYA VIDYALAY KE CAMPUS ME MITI BHARAI KARYA (0511012009/LD/20313786)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 16 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 INDU DEVI(Self) BH-11-012-009-01465500/2637 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL025175 Credited 16/04/2020   2 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL025175 Credited 16/04/2020   3 SONAMATI DEVI(Self) BH-11-012-009-01465500/2630 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL025175 Credited 16/04/2020   4 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL025175 Credited 16/04/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 2478

Total man days : 56