Muster Roll No. : 701	Date From : 06/05/2017    Date To : 19/05/2017	Sanction No. : 9/bel-2016/17    Sanction Date : 20/12/2016
Work Code : 0518020002/LD/20192030	Work Name : gram banbhoura se mukhya sarak se bahor yadav ke khet taq mitti karan karya

Measurement Book Detail

MB NO.  20192030        Page NO.  8

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 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 सिकन्‍दर सदा (Self) BH-18-020-002-02139800/1443 SC भुईधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL003719 Credited 26/05/2017   2 सोनिया देवी (Wife) BH-18-020-002-02139800/1443 SC भुईधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL003719 Credited 26/05/2017   3 तीलो मुखिया (Self) BH-18-020-002-02139800/1448 OTHER भुईधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL003719 Credited 26/05/2017   4 सुन्‍दरी देवी (Wife) BH-18-020-002-02139800/1448 OTHER भुईधार P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL003719 Credited 26/05/2017   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4602 Amount Paid ST 0 Amount Paid Other 4602

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

Total Cash payment(In Rs.) Cash 9204 Average Per labour 2301

Total man days : 52