Muster Roll No. : 2408	Date From : 19/12/2019    Date To : 03/01/2020	Sanction No. : 0511012009/2019-2020/128759/AS    Sanction Date : 10/12/2019
Work Code : 0511012009/RC/20370109	Work Name : CHERO TOLA SE KHALWA TOLA TAK PATH ME MITI ITIKARAN KARYA (0511012009/RC/20370109)

Measurement Book Detail

MB NO.  6        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 P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301       0511012WL017051 Credited 14/01/2020   2 हिरा पंडित(Self) BH-11-012-009-01465500/1634 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301       0511012WL017051 Credited 14/01/2020   3 रामापंडित(Self) BH-11-012-009-01465500/1635 OTHER मागीरवाकला A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0511012WL017051   4 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017051 Credited 14/01/2020   5 विनोद प्रजापती(Self) BH-11-012-009-01465500/1637 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017051 Credited 14/01/2020   6 शान्ति देवी(Self) BH-11-012-009-01465500/1409 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017051 Credited 14/01/2020   7 सुगान्‍ती देवी BH-11-012-009-01464300/787 OTHER मागीरवाखुर्द P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017051 Credited 14/01/2020   8 SAHNKAR PANDIT(Self) BH-11-012-009-01465500/1526 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017051 Credited 14/01/2020   9 सुनेश्‍वर पडित(Self) BH-11-012-009-01465500/1410 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL017051 Credited 14/01/2020   10 PRABHAWTI DEVI(Self) BH-11-012-009-01465500/1670 OTHER मागीरवाकला P P P P P P P A P P P P P P A A 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL017051 Credited 14/01/2020   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2070.8999

Total man days : 117