Muster Roll No. : 2569	Date From : 31/12/2019    Date To : 15/01/2020	Sanction No. : 0511012009/2019-2020/127553/AS    Sanction Date : 11/12/2019
Work Code : 0511012009/IC/20318110	Work Name : MANJIRWA KALA KOHAR TOLI BABU RAM PANDIT KE KHET SE VISHARJAN SINGH KE BOARING TAK NAHAR PAIN KA SA (0511012009/IC/20318110)

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 16 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 समुन्‍द्रा देवी BH-11-012-009-01465500/638 SC मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301       0511012WL018419 Credited 29/01/2020   2 ranjit kumar(Self) BH-11-012-009-01465500/691 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   3 rampravesh singh(Self) BH-11-012-009-01465500/640 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   4 usha devi(Self) BH-11-012-009-01465500/661 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   5 suganti devi(Self) BH-11-012-009-01465500/682 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   6 ashok kumar(Self) BH-11-012-009-01465500/607 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   7 Sharda Devi(Self) BH-11-012-009-01465500/2696 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   8 phulmatiya devi(Self) BH-11-012-009-01465500/642 OTHER मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   9 anita devi(Self) BH-11-012-009-01465500/622 ST मागीरवाकला P P P P P P A P P P P A P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL018419 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 2301 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117