Muster Roll No. : 1351	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 0511012009/2019-2020/42699/AS    Sanction Date : 20/02/2020
Work Code : 0511012009/LD/20313774	Work Name : SHIV MANDIR KE PAS DURGA STHAN KE PEANGAN ME MITI BHARAI KARYA (0511012009/LD/20313774)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   2 Suganti Devi(Self) BH-11-012-009-01465500/2705 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   3 Shakuntala Devi BH-11-012-009-01465500/2701 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   4 Rukmani Devi(Self) BH-11-012-009-01465500/2280 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   5 Urmila Devi(Self) BH-11-012-009-01465500/2279 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   6 Dharmshila Devi(Self) BH-11-012-009-01465500/2676 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   7 RAJU KUMAR(Self) BH-11-012-009-01465500/1679 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA KOLANDEVA SBIN0006670 0511012WL011173 Credited 13/07/2020   8 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011173 Credited 13/07/2020   9 मुन्‍ना पडित(Self) BH-11-012-009-01465500/1640 OTHER मागीरवाकला P P P P A A P P A A P P P A 9 194 1746 0 0 1746 BANK OF BARODA MIRGANJ BARB0MIRGAN 0511012WL011173 Credited 14/07/2020   Daily Attendence 9 9 9 9 0 0 9 9 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15714

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

Total Cash payment(In Rs.) Cash 15714 Average Per labour 1746

Total man days : 81