Muster Roll No. : 1680	Date From : 07/05/2019    Date To : 22/05/2019	Sanction No. : Bel/16-17-    Sanction Date : 06/10/2017
Work Code : 0518020002/IF/20239898	Work Name : Umesh yadav ke jameen ka asthal vikas karya (0518020002/IF/20239898)

Measurement Book Detail

MB NO.  20256662        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 लालबहादुर यादव (Self) BH-18-020-002-02139800/1258 OTHER भुईधार 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 0518020WL021962 Credited 28/05/2019   2 ठीठर सदा BH-18-020-002-02139800/105 SC भुईधार 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 0518020WL021962 Credited 28/05/2019   3 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार 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 0518020WL021962 Credited 28/05/2019   4 शान्ति देवी (Self) BH-18-020-002-02139800/1254 OTHER भुईधार 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 0518020WL021962 Credited 28/05/2019   5 माया देवी BH-18-020-002-02139800/106 SC भुईधार 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 0518020WL021962 Credited 28/05/2019   6 वि‍जय कुमार (Self) BH-18-020-002-02139800/169 OTHER भुईधार 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 0518020WL021962 Credited 28/05/2019   7 अर्जुन सदा BH-18-020-002-02139800/104 SC भुईधार 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 0518020WL021962 Credited 28/05/2019   8 सतो चौपाल BH-18-020-002-02139800/120 OTHER भुईधार 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 0518020WL021962 Credited 28/05/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 22656 Average Per labour 2832

Total man days : 128