Muster Roll No. : 1783	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : PS/42/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/LD/20294345	Work Name : GRAM BAGAHI ME ARWA SIWAN KE PAS STITH MURGHATIYA ME MITI BHARAI KARYA (0509017/LD/20294345)

Measurement Book Detail

MB NO.  200005        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 SUDHA DEVI(Wife) BH-09-017-002-01777300/186 OTHER बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   2 RAJKALI KUMWAR BH-09-017-002-01777300/2197 SC बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   3 SHIVPATI DEVI BH-09-017-002-01777300/2148 SC बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   4 DHANESH RAM BH-09-017-002-01777300/2151 SC बाघी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912   5 SARASWATI DEVI BH-09-017-002-01777300/2150 SC बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   6 MANEJAR RAM BH-09-017-002-01777300/2152 SC बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   7 क्‍यामूदीन साई(Self) BH-09-017-002-01777300/189 OTHER बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   8 MAMTA DEVI BH-09-017-002-01777300/2153 SC बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912 Credited 24/07/2019   9 PRATIMA DEVI BH-09-017-002-01777300/2199 SC बाघी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL007912   10 CHAMDA DEVI BH-09-017-002-01777300/2149 SC बाघी P P P P P P P P A P P P P P P 14 177 2478 0 0 2478 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0509017WL007912 Credited 24/07/2019   Daily Attendence 8 8 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 1982.4

Total man days : 112