Muster Roll No. : 1347	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 0511012009/2019-2020/42594/AS    Sanction Date : 20/02/2020
Work Code : 0511012009/LD/20313775	Work Name : GRAM DUBEY BATRAHA ME BRAHM STHAN KE BAGAL ME SARKARI JAMIN MITI BHARAI EVAM CHABUTARA NIRMAN KARYA (0511012009/LD/20313775)

Measurement Book Detail

MB NO.  6        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 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 महातम मांझी(Self) BH-11-012-009-01465500/1477 OTHER मागीरवाकला A A A A A A A 0 194 0 0 0 0 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL011453   2 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   3 MUNIYA DEVI(Wife) BH-11-012-009-01465500/641 OTHER मागीरवाकला A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453   4 विनोद प्रजापती(Self) BH-11-012-009-01465500/1637 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   5 शान्ति देवी(Self) BH-11-012-009-01465500/1409 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   6 सुगान्‍ती देवी BH-11-012-009-01464300/787 OTHER मागीरवाखुर्द P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   7 अनिल पंडित BH-11-012-009-01465500/635 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   8 विरेन्‍द्र पंडित BH-11-012-009-01465500/641 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   9 सुनेश्‍वर पडित(Self) BH-11-012-009-01465500/1410 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   10 KUSUM DEVI(Self) BH-11-012-009-01465500/1576 OTHER मागीरवाकला P P P A P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL011453 Credited 13/07/2020   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

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

Total Cash payment(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48