Muster Roll No. : 2273	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : belif07/2017-18    Sanction Date : 30/09/2017
Work Code : 0518020002/IF/20256912	Work Name : shankar yadav ke niji jamin me khet pokhar nirman kary

Measurement Book Detail

MB NO.  123        Page NO.  16

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 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 prem mukhiya(Husband) BH-18-020-002-02140871/1543 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239       0518020WL021423 Credited 12/02/2018   2 manju devi(Wife) BH-18-020-002-02140871/1547 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239       0518020WL021423 Credited 12/02/2018   3 arti kumari BH-18-020-002-02140871/1546 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL021423 Credited 12/02/2018   4 ajay ram(Husband) BH-18-020-002-02140871/1546 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   5 pankaj paswan(Self) BH-18-020-002-02140871/1547 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   6 bhukhli devi(Self) BH-18-020-002-02140871/1548 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   7 kiran devi(Self) BH-18-020-002-02140871/1544 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   8 rajesh chaupal(Husband) BH-18-020-002-02140871/1544 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   9 amla devi(Self) BH-18-020-002-02140871/1545 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   10 gango sada(Husband) BH-18-020-002-02140871/1545 OTHER वेलसांडी P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021423 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70