Muster Roll No. : 7041	Date From : 09/01/2019    Date To : 23/01/2019	Sanction No. : Bel/13-17-    Sanction Date : 28/09/2017
Work Code : 0518020002/IF/20239895	Work Name : Birju yadav ke jameen ka asthal vikas karya

Measurement Book Detail

MB NO.  20239895        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 रीना देवी BH-18-020-002-02140871/375 SC 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 0518020WL101548 Credited 13/03/2019   2 मुन्‍नी देवी BH-18-020-002-02140871/423 SC 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 0518020WL101548 Credited 13/03/2019   3 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101548 Credited 13/03/2019   4 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101548 Credited 13/03/2019   5 भन्‍नु मुखिया BH-18-020-002-02140871/5 SC 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 0518020WL101548 Credited 13/03/2019   6 गीता देवी BH-18-020-002-02140871/507 SC 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 0518020WL101548 Credited 13/03/2019   7 प्रमोद मुखिया BH-18-020-002-02140871/508 SC 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 0518020WL101548 Credited 13/03/2019   8 रामसखी देवी BH-18-020-002-02140871/506 SC वेलसांडी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101548   9 चुनचुन मुखिया BH-18-020-002-02140871/510 SC 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 0518020WL101548 Credited 13/03/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2360

Total man days : 120