Muster Roll No. : 3243	Date From : 20/06/2020    Date To : 30/06/2020	Sanction No. : 0509006014/2020-2021/166655/AS    Sanction Date : 02/06/2020
Work Code : 0509006014/IC/20345997	Work Name : GPR RAMPURNOOR NAGAR ME RAJESH BAITHA KE GHAR SE NAGA RAY KE KHET TAK PAYIN GIRNODHAR KARYA (0509006014/IC/20345997)

Measurement Book Detail

MB NO.  65232        Page NO.  1

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 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 SUNITA DEVI(Self) BH-09-006-014-01759900/1964 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   2 PRAMILA DEVI(Self) BH-09-006-014-01759900/1965 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   3 BHAGMANI DEVI(Self) BH-09-006-014-01759900/1970 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   4 SANGITA DEVI(Self) BH-09-006-014-01759900/1973 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   5 PRATIBHA DEVI(Self) BH-09-006-014-01759900/1976 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   6 MADHURI DEVI(Self) BH-09-006-014-01759900/1974 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   7 TARAMUNNI DEVI(Self) BH-09-006-014-01759900/1972 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   8 INDU DEVI(Self) BH-09-006-014-01759900/1966 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   9 SHIKANTI DEVI(Self) BH-09-006-014-01759900/1967 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   10 LALTI DEVI(Self) BH-09-006-014-01759900/1969 OTHER कोठीया P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA NAGRA SBIN0005785 0509006WL014612 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 2134

Total man days : 110