Muster Roll No. : 466	Date From : 04/05/2021    Date To : 18/05/2021	Sanction No. : 0511012009/2020-2021/79547/AS    Sanction Date : 08/02/2021
Work Code : 0511012009/RC/20458633	Work Name : Gram Majirawakala Ward No 6 Me Bhagwat Singh Ke Ghar Se Dinanath Ram Ke Bathan Tak Path Me Miti iti (0511012009/RC/20458633)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMITA DEVI(Self) BH-11-012-009-01465500/2618 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   2 SURSATI DEVI(Self) BH-11-012-009-01465500/2615 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   3 RITA DEVI(Self) BH-11-012-009-01465500/2610 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   4 MINA DEVI(Self) BH-11-012-009-01465500/2614 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   5 SONAMATI DEVI(Self) BH-11-012-009-01465500/2630 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   6 PRABHAWATI DEVI(Self) BH-11-012-009-01465500/2613 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   7 Pratibha Devi(Self) BH-11-012-009-01465500/2672 OTHER मागीरवाकला P P P P A P P P P P P P A P P 13 198 2574 0 0 2574 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004446 Credited 03/06/2021   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91