Muster Roll No. : 622	Date From : 21/05/2021    Date To : 04/06/2021	Sanction No. : 0511012009/2020-2021/191217/AS    Sanction Date : 27/03/2021
Work Code : 0511012009/LD/20317722	Work Name : ग्राम मिश्रबतरहा में दिना साह के घर के बगल में उत्तर दिशा के तरफ सरकारी जमीन में मिट्टी भराई कार्य। (0511012009/LD/20317722)

Measurement Book Detail

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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 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 17/06/2021   2 krishan kumar singh(Self) BH-11-012-009-01465500/984 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 17/06/2021   3 जयकिशुन पडित BH-11-012-009-01465500/779 OTHER मागीरवाकला A A A A A A A A A A A A A A A 0 198 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220   4 विजय कुमार राम BH-11-012-009-01465500/830 SC मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 21/06/2021   5 रंगलाल राम(Self) BH-11-012-009-01465500/914 SC मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007220 Credited 21/06/2021   6 अमित कुमार यादव BH-11-012-009-01465500/837 OTHER मागीरवाकला P P P P P P A A P P A P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL007220 Credited 18/06/2021   Daily Attendence 5 5 5 5 5 5 0 0 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1980

Total man days : 60