Muster Roll No. : 366	Date From : 29/04/2019    Date To : 13/05/2019	Sanction No. : 20238443    Sanction Date : 22/02/2018
Work Code : 0511012009/WC/20238443	Work Name : Majirwakala Me Munnilal Singh Ke Ghar Ke Pass Pokhra Nirman Aum Soundryjikaran Kary (0511012009/WC/20238443)

Measurement Book Detail

MB NO.  5        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 JANKI DEVI(Self) BH-11-012-009-01465500/934 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 0511012WL002431 Credited 23/05/2019   2 harinarayan ram(Self) BH-11-012-009-01465500/989 SC 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 0511012WL002431 Credited 23/05/2019   3 URMILA DEVI(Self) BH-11-012-009-01465500/991 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 0511012WL002431 Credited 23/05/2019   4 प्रमोद सिंह(Self) BH-11-012-009-01465600/1528 OTHER रामपुर 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 0511012WL002431 Credited 23/05/2019   5 राजेन्‍द्र सिंह(Self) BH-11-012-009-01465600/1529 OTHER रामपुर 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 0511012WL002431 Credited 23/05/2019   6 ANITA DEVI(Self) BH-11-012-009-01465600/1629 OTHER रामपुर 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 0511012WL002431 Credited 23/05/2019   7 सुरेश सिंह(Self) BH-11-012-009-01465600/1565 OTHER रामपुर 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 0511012WL002431 Credited 23/05/2019   8 इरिनारायण राम BH-11-012-009-01465500/796 SC 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 0511012WL002431 Credited 23/05/2019   9 मोहन राम(Self) BH-11-012-009-01465500/818 SC 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 0511012WL002431 Credited 23/05/2019   10 vinda devi(Self) BH-11-012-009-01465500/935 SC 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 0511012WL002431 Credited 23/05/2019   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9204 Amount Paid ST 0 Amount Paid Other 13806

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130