Muster Roll No. : 15132	Date From : 29/11/2020    Date To : 08/12/2020	Sanction No. : 0518020002/2020-2021/533655/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437495	Work Name : vinod yadav ke khet se arvind yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  7495        Page NO.  1

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 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 rajkumari devi(Self) BH-18-020-002-02140871/1906 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   2 jiwachi devi(Self) BH-18-020-002-02140871/1907 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   3 prince kumar(Self) BH-18-020-002-02140871/1932 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   4 priya kumari(Self) BH-18-020-002-02140871/1933 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   5 indal kumar(Self) BH-18-020-002-02140871/1934 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   6 krishna kumar(Self) BH-18-020-002-02140871/1935 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   7 dilkhush kumar(Self) BH-18-020-002-02140871/1937 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   8 rohit kumar(Self) BH-18-020-002-02140871/1939 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   9 anjali kumari(Self) BH-18-020-002-02140871/1940 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   10 radheshayam yadav(Self) BH-18-020-002-02140871/1941 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127147 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100