Muster Roll No. : 2490	Date From : 08/11/2017    Date To : 23/11/2017	Sanction No. : 31-bel/2016-17    Sanction Date : 22/03/2017
Work Code : 0518020002/LD/20195679	Work Name : buddhu yadav ke ghar se bahorba pul taq mitti karan karya

Measurement Book Detail

MB NO.  9567        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 chanderarupa kumari(Self) BH-18-020-002-02140871/1858 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 0518020WL024810 Credited 12/02/2018   2 kajal kumari(Self) BH-18-020-002-02140871/1859 OTHER वेलसांडी P P P P P P P P P P P P P P X X 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024810 Credited 12/02/2018   3 bharat kumar(Self) BH-18-020-002-02140871/1860 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 0518020WL024810 Credited 12/02/2018   4 raja babu(Self) BH-18-020-002-02140871/1861 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 0518020WL024810 Credited 12/02/2018   5 rupesh kumar(Self) BH-18-020-002-02140871/1865 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 0518020WL024810 Credited 12/02/2018   6 shobha devi(Self) BH-18-020-002-02140871/1866 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 0518020WL024810 Credited 12/02/2018   7 savitri devi(Self) BH-18-020-002-02140871/1862 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 0518020WL024810 Credited 12/02/2018   8 kiran devi(Self) BH-18-020-002-02140871/1863 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 0518020WL024810 Credited 12/02/2018   9 reeta devi(Self) BH-18-020-002-02140871/1864 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 0518020WL024810 Credited 12/02/2018   10 kumiya devi(Self) BH-18-020-002-02140871/1857 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 0518020WL024810 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27966

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

Total Cash payment(In Rs.) Cash 27966 Average Per labour 2796.6001

Total man days : 158