Muster Roll No. : 2713	Date From : 20/01/2020    Date To : 04/02/2020	Sanction No. : 0511012009/2019-2020/13829/AS    Sanction Date : 14/01/2020
Work Code : 0511012009/LD/20307247	Work Name : MANJIRWAKALA PANCHAYAT KE GRAM RAMPUR KALA ME SWASTHYA KENDRA KE PRANGAN ME MITI BHARAI KARYA (0511012009/LD/20307247)

Measurement Book Detail

MB NO.  4        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 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 harinarayan ram(Self) BH-11-012-009-01465500/989 SC मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   2 ranjit kumar(Self) BH-11-012-009-01465500/691 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   3 krishan kumar singh(Self) BH-11-012-009-01465500/984 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   4 anil kushwaha(Self) BH-11-012-009-01465500/985 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   5 usha devi(Self) BH-11-012-009-01465500/661 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   6 मैना देवी BH-11-012-009-01465500/728 SC मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   7 phulmatiya devi(Self) BH-11-012-009-01465500/642 OTHER मागीरवाकला P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   8 कमलावती देवी(Self) BH-11-012-009-01465600/1046 OTHER रामपुर P P P P P P A P P P P P P A P P 14 177 2478 0 0 2478 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL020509 Credited 30/03/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112