Muster Roll No. : 402	Date From : 29/04/2019    Date To : 13/05/2019	Sanction No. : 20313716    Sanction Date : 28/02/2019
Work Code : 0511012009/IF/20313716	Work Name : Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716)

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 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 सुगावती महतो BH-11-012-009-01465500/42 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002432 Credited 23/05/2019   2 राधा राम BH-11-012-009-01465500/49 SC मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002432 Credited 23/05/2019   3 बलराम साह(Self) BH-11-012-009-01465600/1505 OTHER रामपुर P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002432 Credited 23/05/2019   4 सुगीया देवी BH-11-012-009-01465500/596 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002432 Credited 23/05/2019   5 विजय कुमार राम BH-11-012-009-01465500/830 SC मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002432 Credited 23/05/2019   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 6903

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 2301

Total man days : 65