Muster Roll No. : 510	Date From : 22/05/2018    Date To : 05/06/2018	Sanction No. : 20260940    Sanction Date : 22/02/2018
Work Code : 0511012009/LD/20260940	Work Name : Sukhnariya Me Navsrijit Prathmik Vidhyalaya Ke Prangan Me Mitti Bharai Kary (0511012009/LD/20260940)

Measurement Book Detail

MB NO.  20260940        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 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 मोति देवी (Mother) BH-11-012-009-01465600/1956 OTHER रामपुर P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL003361 Credited 28/06/2018   2 बाबुलाल राय(Self) BH-11-012-009-01465600/1264 OTHER रामपुर 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 0511012WL003361 Credited 28/06/2018   3 दुखरन यादव(Self) BH-11-012-009-01465600/1556 OTHER रामपुर 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 0511012WL003361 Credited 28/06/2018   4 PANAWA DEVI(Self) BH-11-012-009-01465600/1977 OTHER रामपुर 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 PHULWARIA SBIN0006727 0511012WL003361 Credited 28/06/2018   5 दुर्गा देवी(Self) BH-11-012-009-01465600/1188 OTHER रामपुर 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 0511012WL003361 Credited 28/06/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11505

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

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

Total man days : 65