Muster Roll No. : 5204	Date From : 02/03/2021    Date To : 16/03/2021	Sanction No. : 0511012009/2020-2021/76835/AS    Sanction Date : 08/02/2021
Work Code : 0511012009/RC/20458034	Work Name : GRAM RAMPUR KALA ME BHARAT YADAV KE KHET SE FAGU MANJHI KE GHAR TAK PATH ME MITI ITI KARY (0511012009/RC/20458034)

Measurement Book Detail

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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 शकुन्‍तला देवी BH-11-012-009-01465500/754 OTHER मागीरवाकला P P P P P A P P P P A P P A A 11 194 2134 0 0 2134 INDIA POST PAYMENTS BANK Gopalganj IPOS0000001 0511012WL044461 Credited 03/04/2021   2 ईन्‍दु देवी BH-11-012-009-01465500/752 OTHER मागीरवाकला P P P P P A P P P P A P P A A 11 194 2134 0 0 2134 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL044461 Credited 31/03/2021   3 ललीता देवी BH-11-012-009-01465500/753 OTHER मागीरवाकला P P P P P A P P P P A P P A A 11 194 2134 0 0 2134 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL044461 Credited 31/03/2021   4 अनिल पंडित BH-11-012-009-01465500/635 OTHER मागीरवाकला P P P P P A P P P P A P P A A 11 194 2134 0 0 2134 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL044461 Credited 31/03/2021   5 Pratibha Devi(Self) BH-11-012-009-01465500/2672 OTHER मागीरवाकला P P P P P A P P P P A P P A A 11 194 2134 0 0 2134 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL044461 Credited 31/03/2021   6 विरेन्‍द्र पंडित BH-11-012-009-01465500/641 OTHER मागीरवाकला P P P P P A P P P P A P P A A 11 194 2134 0 0 2134 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL044461 Credited 31/03/2021   Daily Attendence 6 6 6 6 6 0 6 6 6 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12804

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 2134

Total man days : 66