Muster Roll No. : 875	Date From : 01/06/2019    Date To : 15/06/2019	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 शकुन्‍तला देवी BH-11-012-009-01465500/602 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   2 ranjit kumar(Self) BH-11-012-009-01465500/691 OTHER मागीरवाकला P P P P A P P P P P P A A A A 10 177 1770 0 0 1770 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   3 rampravesh singh(Self) BH-11-012-009-01465500/640 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   4 usha devi(Self) BH-11-012-009-01465500/661 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   5 सुगीया देवी BH-11-012-009-01465500/596 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   6 usha devi(Self) BH-11-012-009-01465500/680 OTHER मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL019202 Credited 30/03/2020   7 anita devi(Self) BH-11-012-009-01465500/622 ST मागीरवाकला P P P P A P P P P P P A P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004681 Credited 29/06/2019   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2301 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 2225.1428

Total man days : 88