Muster Roll No. : 336	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 0511012009/2023-2024/81321/AS    Sanction Date : 13/04/2023
Work Code : 0511012009/IF/GIS/200457	Work Name : Gram majirwa kala me Sanjay kumar yadav pita Nand jee chaudhari ke niji bhumi me khet pokhari ka nir (0511012009/IF/GIS/200457)

Measurement Book Detail

MB NO.  156        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 ललीता देवी BH-11-012-009-01465500/753 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003766 Credited 12/05/2023   2 युगेश पडित BH-11-012-009-01465500/778 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003766 Credited 12/05/2023   3 विजय कुमार राम BH-11-012-009-01465500/830 SC मागीरवाकला P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003766 Credited 12/05/2023   4 पानमती देवी BH-11-012-009-01465500/648 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 228 2964 0 0 2964 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL003766 Credited 12/05/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 8892

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

Total Cash payment(In Rs.) Cash 11856 Average Per labour 2964

Total man days : 52