Muster Roll No. : 1006	Date From : 13/05/2018    Date To : 28/05/2018	Sanction No. : bel/22-2016/17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239213	Work Name : dasrath yadav tatha unke putra ke niji jameen me sthal vikas karya (0518020002/IF/20239213)

Measurement Book Detail

MB NO.  20239213        Page NO.  1

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 16 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 nitu devi(Self) BH-18-020-002-02140871/1554 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008239 Credited 11/06/2018   2 usha devi BH-18-020-002-02140871/1555 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008239 Credited 11/06/2018   3 kaushalya devi(Self) BH-18-020-002-02140871/1557 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008239 Credited 11/06/2018   4 kala devi BH-18-020-002-02140871/1558 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028225 Credited 15/04/2019   5 tara devi(Self) BH-18-020-002-02140871/1564 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008239 Credited 11/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 80