Muster Roll No. : 1057	Date From : 11/07/2018    Date To : 25/07/2018	Sanction No. : 20271796    Sanction Date : 12/10/2017
Work Code : 0511012009/RC/20271796	Work Name : Gram Fakarpur Main Road se dakshin Mangaru Mahto ke bathan tak mitti/itti kary. (0511012009/RC/20271796)

Measurement Book Detail

MB NO.  20271796        Page NO.  8

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 माया प्रसाद(Self) BH-11-012-009-01465500/1641 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   2 भृगराशन सिह BH-11-012-009-01465500/181 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   3 Lalbabu Yadav(Self) BH-11-012-009-01465500/2277 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   4 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   5 शंभु राम(Self) BH-11-012-009-01465500/1405 SC मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   6 नीतेश कुमार(Self) BH-11-012-009-01465500/1400 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   7 Urmila Devi(Self) BH-11-012-009-01465500/2279 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   8 कृपा सिंह(Self) BH-11-012-009-01465500/1374 OTHER मागीरवाकला P P P P P P A P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA PHULWARIA SBIN0006727 0511012WL005847 Credited 21/09/2018   9 शिवजी साह(Self) BH-11-012-009-01465500/1367 ST मागीरवाकला P P P A A A A A A A A A A A A 3 177 531 0 0 531 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL005847 Credited 21/09/2018   Daily Attendence 9 9 9 8 8 8 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 531 Amount Paid Other 16107

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

Total Cash payment(In Rs.) Cash 18939 Average Per labour 2104.3333

Total man days : 107