Muster Roll No. : 370	Date From : 29/04/2019    Date To : 13/05/2019	Sanction No. : 20267694/    Sanction Date : 16/04/2018
Work Code : 0511012009/LD/20267694	Work Name : Rajkiya Madhya Vidhyalya Majirwakala Ke Field Me Mitti Bharai Kary (0511012009/LD/20267694)

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 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 RABADI DEVI(Self) BH-11-012-009-01465500/2622 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   2 RAMITA DEVI(Self) BH-11-012-009-01465500/2618 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   3 SUGANTI DEVI(Self) BH-11-012-009-01465500/2624 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   4 MATISARI DEVI(Self) BH-11-012-009-01465500/2617 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   5 SURSATI DEVI(Self) BH-11-012-009-01465500/2615 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   6 BACHIYA DEVI(Self) BH-11-012-009-01465500/2621 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   7 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P A P P P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   8 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला P P A P P P P P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002433 Credited 23/05/2019   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 101