Muster Roll No. : 831	Date From : 27/05/2019    Date To : 10/06/2019	Sanction No. : 20291339    Sanction Date : 25/01/2019
Work Code : 0511012009/LD/20291339	Work Name : Gram Majirwakala me Durga mandir ke prangan me Mitti bharai karya (0511012009/LD/20291339)

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 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 मु0 धुरील BH-11-012-009-01465500/674 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL004231 Credited 27/06/2019   2 संकेशा देवी BH-11-012-009-01465500/696 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL004231 Credited 26/06/2019   3 समुन्‍द्रा देवी BH-11-012-009-01465500/638 SC मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL004231 Credited 26/06/2019   4 चन्‍द्रदेव पडित BH-11-012-009-01465500/834 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301       0511012WL004231 Credited 27/06/2019   5 राम कुमारी देवी BH-11-012-009-01465500/663 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 CANARA BANK BHORE CNRB0000987 0511012WL004231 Credited 26/06/2019   6 ज्ञान्‍ती देवी BH-11-012-009-01465500/745 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL004231 Credited 27/06/2019   7 शान्‍ती देवी BH-11-012-009-01465500/785 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 0511012WL004231 Credited 26/06/2019   8 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 13 177 2301 0 0 2301 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL004231 Credited 26/06/2019   9 अमित कुमार यादव BH-11-012-009-01465500/837 OTHER मागीरवाकला P P P P P P A P P P P P P A P 13 177 2301 0 0 2301 PUNJAB NATIONAL BANK MIRGANJ PUNB0474500 0511012WL004231 Credited 26/06/2019   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 18408

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

Total Cash payment(In Rs.) Cash 20709 Average Per labour 2301

Total man days : 117