Muster Roll No. : 5055	Date From : 27/05/2021    Date To : 11/06/2021	Sanction No. : 0518020/2021-2022/225022/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340610	Work Name : Parthmik vidalaye shiv mandir ke prangan me mitti it karan karya

Measurement Book Detail

MB NO.  1        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 maneeta devi(Self) BH-18-020-002-02140871/1951 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   2 bibha devi(Self) BH-18-020-002-02140871/1953 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   3 pawan devi(Self) BH-18-020-002-02140871/1955 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   4 aklu mukhiya(Self) BH-18-020-002-02140871/1956 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   5 sukuni devi(Self) BH-18-020-002-02140871/1958 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   6 reeta devi(Self) BH-18-020-002-02140871/1960 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   7 runa devi(Self) BH-18-020-002-02140871/1961 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   8 gangiya devi(Self) BH-18-020-002-02140871/1962 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   9 devsundri devi(Self) BH-18-020-002-02140871/1952 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   10 sanjeet sada(Self) BH-18-020-002-02140871/1954 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160