Muster Roll No. : 864	Date From : 19/06/2018    Date To : 30/06/2018	Sanction No. : 20271796    Sanction Date : 12/10/2017
Work Code : 0511012009/RC/20271796	Work Name : Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796)

Measurement Book Detail

MB NO.  20271796        Page NO.  6

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 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 माया प्रसाद(Self) BH-11-012-009-01465500/1641 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   2 भृगराशन सिह BH-11-012-009-01465500/181 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   3 चनदा देवी(Self) BH-11-012-009-01465500/173 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   4 केदार सिंह(Self) BH-11-012-009-01465500/1609 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   5 रामानंद सिंह(Self) BH-11-012-009-01465500/1624 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   6 रामचन्‍द्र साह(Self) BH-11-012-009-01465500/1595 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   7 राजेश सिंह(Self) BH-11-012-009-01465500/1401 OTHER मागीरवाकला P P P P P P A P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004345 Credited 12/07/2018   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13629

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1947

Total man days : 77