Muster Roll No. : 482	Date From : 18/05/2018    Date To : 01/06/2018	Sanction No. : 20238443    Sanction Date : 22/02/2018
Work Code : 0511012009/WC/20238443	Work Name : Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)

Measurement Book Detail

MB NO.  20238443        Page NO.  8

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 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 भृगराशन सिह BH-11-012-009-01465500/181 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   2 kismati devi(Self) BH-11-012-009-01465500/1927 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   3 गम्‍मा साह BH-11-012-009-01465500/205 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   4 BIKAU SAH(Self) BH-11-012-009-01465500/2632 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   5 KAPILDEV SINGH(Self) BH-11-012-009-01465500/2636 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   6 Visnu dyal ram(Self) BH-11-012-009-01465500/2133 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   7 USHA DEVI(Self) BH-11-012-009-01465500/2639 OTHER मागीरवाकला P P P P P P A P P P A A A A A 9 177 1593 0 0 1593 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   8 पासपति साह BH-11-012-009-01465500/225 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   9 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   10 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003178 Credited 18/06/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126