Muster Roll No. : 7932	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : bel12/2018    Sanction Date : 31/05/2018
Work Code : 0518020002/RC/20306178	Work Name : belsandi shiv mandir se vijli yadav ke khet tak mitti karan kary

Measurement Book Detail

MB NO.  20306178        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 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 ram bharosh sharma(Self) BH-18-020-002-02140871/2039 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   2 तेजनारायण मुखिया(Self) BH-18-020-002-02140871/2333 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   3 saroj devi(Self) BH-18-020-002-02140871/2040 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   4 kavita devi(Self) BH-18-020-002-02140871/2034 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   5 vimla devi(Self) BH-18-020-002-02140871/2035 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   6 geeta kumari(Self) BH-18-020-002-02140871/1616 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   7 rajababu kumar(Self) BH-18-020-002-02140871/1913 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   8 kamni devi(Self) BH-18-020-002-02140871/2027 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   9 Renu kumari(Self) BH-18-020-002-02140871/2036 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105781 Credited 10/04/2019   10 rubby devi(Self) BH-18-020-002-02140871/2032 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL105781 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150