Muster Roll No. : 1044	Date From : 23/06/2017    Date To : 30/06/2017	Sanction No. : LD/20243574    Sanction Date : 30/05/2017
Work Code : 0511012009/LD/20243574	Work Name : Majirwakala Ke Lala Ke Pokhra Ke Pass Chhath Ghat Par Mitti Bharai Kary (0511012009/LD/20243574)

Measurement Book Detail

MB NO.  20243574        Page NO.  14

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 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 Shrijavti Devi(Self) BH-11-012-009-01465500/2664 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   2 Ajay Kumar Singh(Self) BH-11-012-009-01465500/2669 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   3 रामसुबाष सिह BH-11-012-009-01465500/291 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   4 Guddu Kumar Singh(Self) BH-11-012-009-01465500/2670 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 IDBI BANK Bathua Bazar IBKL0001376 0511012WL002085 Credited 28/07/2017   5 Pankaj Kumar Singh(Self) BH-11-012-009-01465500/2671 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   6 Sandhya Devi(Self) BH-11-012-009-01465500/2663 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   7 ATWARIYA DEVI(Self) BH-11-012-009-01465500/2640 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL007676 Credited 05/11/2018   8 Meena Devi(Self) BH-11-012-009-01465500/2667 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   9 Mahesh Kumar Singh(Self) BH-11-012-009-01465500/2665 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   10 Sarita Devi(Self) BH-11-012-009-01465500/2666 OTHER मागीरवाकला P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL002085 Credited 28/07/2017   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70