Muster Roll No. : 46	Date From : 06/04/2018    Date To : 20/04/2018	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.  20238443        Page NO.  3

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 KAPILDEV SINGH(Self) BH-11-012-009-01465500/2636 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   2 Shrijavti Devi(Self) BH-11-012-009-01465500/2664 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   3 Ajay Kumar Singh(Self) BH-11-012-009-01465500/2669 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   4 Guddu Kumar Singh(Self) BH-11-012-009-01465500/2670 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 IDBI BANK Bathua Bazar IBKL0001376 0511012WL000257 Credited 02/05/2018   5 INDU DEVI(Self) BH-11-012-009-01465500/2637 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   6 JAGDISH SINGH(Self) BH-11-012-009-01465500/2627 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   7 SONAMATI DEVI(Self) BH-11-012-009-01465500/2630 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   8 DINANATH SINGH(Self) BH-11-012-009-01465500/2626 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   9 Mahesh Kumar Singh(Self) BH-11-012-009-01465500/2665 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   10 Sarita Devi(Self) BH-11-012-009-01465500/2666 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL000257 Credited 02/05/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

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

Total man days : 130