Muster Roll No. : 3391	Date From : 18/02/2020    Date To : 04/03/2020	Sanction No. : 0511012009/2019-2020/292/AS    Sanction Date : 23/01/2020
Work Code : 0511012009/IC/20318138	Work Name : MANJIRWA KALA ME CHABILA THAKUR KE GHAR SE CHAWAR TAK JANE WALI NAHAR PAIN KI SAFAI KARYA (0511012009/IC/20318138)

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 Sanjhariya Devi(Self) BH-11-012-009-01465500/2697 OTHER मागीरवाकला B P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 CANARA BANK BHORE CNRB0000987 0511012WL025179 Credited 14/04/2020   2 सुगावती महतो BH-11-012-009-01465500/42 OTHER मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   3 राधा राम BH-11-012-009-01465500/49 SC मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   4 शकुन्‍तला देवी BH-11-012-009-01465500/602 OTHER मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   5 usha devi(Self) BH-11-012-009-01465500/661 OTHER मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   6 मैना देवी BH-11-012-009-01465500/728 SC मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   7 छढु राम BH-11-012-009-01465500/739 SC मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   8 सुगीया देवी BH-11-012-009-01465500/596 OTHER मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   9 Sharda Devi(Self) BH-11-012-009-01465500/2696 OTHER मागीरवाकला B 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 0511012WL025179 Credited 14/04/2020   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 13806

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

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

Total man days : 117