Muster Roll No. : 600	Date From : 11/04/2019    Date To : 26/04/2019	Sanction No. : bel/26/18-19    Sanction Date : 28/12/2018
Work Code : 0518020002/RC/20330338	Work Name : sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay

Measurement Book Detail

MB NO.  20330338        Page NO.  5

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 ramkumari devi(Self) BH-18-020-002-02140871/1532 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 0518020WL008009 Credited 03/05/2019   2 सिकन्‍दर मुखिया BH-18-020-002-02140871/16 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 0518020WL008009 Credited 03/05/2019   3 अनील यादव BH-18-020-002-02140871/283 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 0518020WL008009 Credited 03/05/2019   4 सुरमैन मुखिया BH-18-020-002-02140871/429 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 0518020WL008009 Credited 03/05/2019   5 लालदाय देवी BH-18-020-002-02140871/440 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 0518020WL008009 Credited 03/05/2019   6 किशुन राम BH-18-020-002-02140871/330 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 0518020WL008009 Credited 03/05/2019   7 shobha devi(Self) BH-18-020-002-02140871/1556 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 0518020WL008009 Credited 03/05/2019   8 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 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 0518020WL008009 Credited 03/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128