Muster Roll No. : 859	Date From : 31/05/2019    Date To : 14/06/2019	Sanction No. : 20313716    Sanction Date : 28/02/2019
Work Code : 0511012009/IF/20313716	Work Name : Majirwakala me Baliram gond ke niji jamin me Mitti bharai karya (0511012009/IF/20313716)

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 हरिहर राम BH-11-012-009-01465500/918 SC मागीरवाकला P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL004585 Credited 29/06/2019   2 दीपराजी देवी BH-11-012-009-01465500/941 SC मागीरवाकला P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004585 Credited 29/06/2019   3 ashok kumar(Self) BH-11-012-009-01465500/607 OTHER मागीरवाकला P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004585 Credited 29/06/2019   4 इरिनारायण राम BH-11-012-009-01465500/796 SC मागीरवाकला P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004585 Credited 29/06/2019   5 कमलावती देवी (Wife) BH-11-012-009-01465500/781 SC मागीरवाकला P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004585 Credited 29/06/2019   6 मोहन राम(Self) BH-11-012-009-01465500/818 SC मागीरवाकला P A P P P P P P A P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004585 Credited 29/06/2019   Daily Attendence 6 0 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11505 Amount Paid ST 0 Amount Paid Other 2301

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

Total Cash payment(In Rs.) Cash 13806 Average Per labour 2301

Total man days : 78