Muster Roll No. : 224	Date From : 21/04/2018    Date To : 05/05/2018	Sanction No. : 20261098    Sanction Date : 22/02/2018
Work Code : 0511012009/LD/20261098	Work Name : Majirwakala Me Durga aasthan K Bagal Me Mitti Bharai Kary (0511012009/LD/20261098)

Measurement Book Detail

MB NO.  20261098        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 शंभु राम(Self) BH-11-012-009-01465500/1405 SC मागीरवाकला 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 0511012WL001021 Credited 21/05/2018   2 अनिल सिंह(Self) BH-11-012-009-01465500/1402 OTHER मागीरवाकला 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 0511012WL001021 Credited 21/05/2018   3 केदार सिंह(Self) BH-11-012-009-01465500/1609 OTHER मागीरवाकला P P P P P P A P A A A A A A A 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL001021 Credited 21/05/2018   4 रामानंद सिंह(Self) BH-11-012-009-01465500/1624 OTHER मागीरवाकला 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 0511012WL001021 Credited 21/05/2018   5 रामचन्‍द्र साह(Self) BH-11-012-009-01465500/1595 OTHER मागीरवाकला 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 0511012WL001021 Credited 21/05/2018   6 लछवर सिंह(Self) BH-11-012-009-01465500/1411 OTHER मागीरवाकला 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 0511012WL001021 Credited 21/05/2018   7 राजेश सिंह(Self) BH-11-012-009-01465500/1401 OTHER मागीरवाकला 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 0511012WL001021 Credited 21/05/2018   Daily Attendence 7 7 7 7 7 7 0 7 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 15045 Average Per labour 2149.2856

Total man days : 85