Muster Roll No. : 2661	Date From : 26/11/2018    Date To : 10/12/2018	Sanction No. : 281349    Sanction Date : 24/11/2018
Work Code : 0511012009/LD/20281349	Work Name : gram majirwa ke radha ram ke niji jamin me mitti bharai kary (0511012009/LD/20281349)

Measurement Book Detail

MB NO.  20267697        Page NO.  5

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 Sonu Kumar Singh(Self) BH-11-012-009-01465500/2694 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 0511012WL020199 Credited 07/02/2019   2 रामसुबाष सिह BH-11-012-009-01465500/291 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 0511012WL020199 Credited 07/02/2019   3 सुगावती महतो BH-11-012-009-01465500/42 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 0511012WL020199 Credited 07/02/2019   4 राधा राम BH-11-012-009-01465500/49 SC 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 0511012WL020199 Credited 07/02/2019   5 उमासंकर गुप्‍ता BH-11-012-009-01465500/576 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 0511012WL020199 Credited 07/02/2019   6 सविता देवी BH-11-012-009-01465500/598 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 0511012WL020199 Credited 07/02/2019   7 जवाहर सिह BH-11-012-009-01465500/605 OTHER मागीरवाकला P P P P P P A P P P P P P A A 12 177 2124 0 0 2124 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020199 Credited 07/02/2019   8 Virendra Ram(Self) BH-11-012-009-01465500/2691 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 0511012WL020199 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 18231 Average Per labour 2278.875

Total man days : 103