Muster Roll No. : 2714	Date From : 17/01/2020    Date To : 01/02/2020	Sanction No. : 0511012009/2019-2020/2990/AS    Sanction Date : 04/01/2020
Work Code : 0511012009/RC/20371103	Work Name : SHIV MANDIR SE UTTAR CHHATH GHAT TAK PATH ME MITI ITIKARAN KARYA (0511012009/RC/20371103)

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 सुभाष पडित(Self) BH-11-012-009-01465500/1416 SC मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124       0511012WL019886 Credited 18/02/2020   2 शान्ति देवी(Self) BH-11-012-009-01465500/1409 OTHER मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019886 Credited 18/02/2020   3 विरेन्‍द्र पंडित BH-11-012-009-01465500/641 OTHER मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019886 Credited 18/02/2020   4 सुनेश्‍वर पडित(Self) BH-11-012-009-01465500/1410 OTHER मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019886 Credited 18/02/2020   5 सविति देवी BH-11-012-009-01465500/653 OTHER मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019886 Credited 18/02/2020   6 PRABHAWTI DEVI(Self) BH-11-012-009-01465500/1670 OTHER मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL019886 Credited 18/02/2020   7 मुन्‍ना पडित(Self) BH-11-012-009-01465500/1640 OTHER मागीरवाकला B B B P P P P P P A P P P P P P 12 177 2124 0 0 2124 BANK OF BARODA MIRGANJ BARB0MIRGAN 0511012WL019886 Credited 18/02/2020   Daily Attendence 0 0 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2124

Total man days : 84