Muster Roll No. : 806	Date From : 26/05/2020    Date To : 08/06/2020	Sanction No. : 0511012009/2019-2020/42699/AS    Sanction Date : 20/02/2020
Work Code : 0511012009/LD/20313774	Work Name : SHIV MANDIR KE PAS DURGA STHAN KE PEANGAN ME MITI BHARAI KARYA (0511012009/LD/20313774)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 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 Urmila Devi(Self) BH-11-012-009-01465500/2700 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK UBGB, Mishrbathra CBIN0R10001 0511012WL008371 Credited 22/06/2020   2 Ramakant Pandit(Self) BH-11-012-009-01465500/2674 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   3 Suganti Devi(Self) BH-11-012-009-01465500/2705 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   4 MUNIYA DEVI(Wife) BH-11-012-009-01465500/641 OTHER मागीरवाकला A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371   5 Shakuntala Devi BH-11-012-009-01465500/2701 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   6 Rukmani Devi(Self) BH-11-012-009-01465500/2280 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   7 नारद पंडित BH-11-012-009-01465500/630 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   8 अनिल पंडित BH-11-012-009-01465500/635 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   9 Umesh Kumar(Self) BH-11-012-009-01465500/2698 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   10 विरेन्‍द्र पंडित BH-11-012-009-01465500/641 OTHER मागीरवाकला P P P P P P P P P P A P P P 13 194 2522 0 0 2522 STATE BANK OF INDIA MAJIRWANKALA SBIN0006685 0511012WL008371 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22698

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

Total Cash payment(In Rs.) Cash 22698 Average Per labour 2269.8

Total man days : 117