Muster Roll No. : 866	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 RABADI DEVI(Self) BH-11-012-009-01465500/2622 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 KAPILDEV SINGH(Self) BH-11-012-009-01465500/2636 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 Shrijavti Devi(Self) BH-11-012-009-01465500/2664 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 INDU DEVI(Self) BH-11-012-009-01465500/2637 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 MATISARI DEVI(Self) BH-11-012-009-01465500/2617 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 SURSATI DEVI(Self) BH-11-012-009-01465500/2615 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 BACHIYA DEVI(Self) BH-11-012-009-01465500/2621 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   8 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 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   9 SONAMATI DEVI(Self) BH-11-012-009-01465500/2630 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   10 Pratibha Devi(Self) BH-11-012-009-01465500/2672 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 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110