Muster Roll No. : 3196	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 41/PS/18-19    Sanction Date : 23/02/2019
Work Code : 0509017/RC/20336328	Work Name : BAGAHI KARYASHALA KE PICHHE SE ARWA SIWAN TAK SARAK KA MITI / ETIKARAN AUR PULIYA NIRMAN KARYA (0509017/RC/20336328)

Measurement Book Detail

MB NO.  11412        Page NO.  1

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 16 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 RAMESH RAY(Self) BH-09-017-002-01777400/2353 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 PUNJAB NATIONAL BANK JALALPUR PUNB0220300 0509017WL029094 Credited 11/04/2019   2 VAJIRA DEVI(Wife) BH-09-017-002-01777300/383 OTHER बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   3 ASHA DEVI BH-09-017-002-01777300/2355 OTHER बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   4 LALTI DEVI(Wife) BH-09-017-002-01777300/397 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   5 GITA DEVI(Self) BH-09-017-002-01777300/2356 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   6 ANIL KUMAR RAY(Self) BH-09-017-002-01777400/2352 OTHER बारो धेववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   7 VIGAN RAM(Husband) BH-09-017-002-01777300/1513 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   8 SAJDA KHATOON BH-09-017-002-01777500/2123 OTHER धुप नगर धोववाल P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   9 MITHILESH RAM(Husband) BH-09-017-002-01777300/2198 SC बाघी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA NAGRA SBIN0005785 0509017WL029094 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144