Muster Roll No. : 2572	Date From : 03/01/2020    Date To : 18/01/2020	Sanction No. : 0511012009/2019-2020/108320/AS    Sanction Date : 11/12/2019
Work Code : 0511012009/LD/20305981	Work Name : GRAM MANJIRWA KALA ME PAKI ROAD SE PASCHIM KALI STHAN ME MITI BHARAI (0511012009/LD/20305981)

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 फुलझरी देवी(Self) BH-11-012-009-01465500/1419 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   2 माया प्रसाद(Self) BH-11-012-009-01465500/1641 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   3 शंभु राम(Self) BH-11-012-009-01465500/1405 SC मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   4 अनिल सिंह(Self) BH-11-012-009-01465500/1402 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   5 चनदा देवी(Self) BH-11-012-009-01465500/173 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   6 केदार सिंह(Self) BH-11-012-009-01465500/1609 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   7 रामानंद सिंह(Self) BH-11-012-009-01465500/1624 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   8 रामचन्‍द्र साह(Self) BH-11-012-009-01465500/1595 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   9 कान्‍ती देवी(Self) BH-11-012-009-01465500/1585 OTHER मागीरवाकला A P P P P P A P P P P P P A P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019355 Credited 30/03/2020   Daily Attendence 0 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

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 2301

Total man days : 117