Muster Roll No. : 2203	Date From : 05/07/2018    Date To : 20/07/2018	Sanction No. : BEL7/2018-19    Sanction Date : 30/05/2018
Work Code : 0518020002/RC/20281220	Work Name : SHIVJI MUKHIYA KE GHAR SE BIRJU MUKHIYA KE GHAR TAK MITTI IT KARAN KARY (0518020002/RC/20281220)

Measurement Book Detail

MB NO.  20281220        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 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 sumitra devi(Self) BH-18-020-002-02140871/1565 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL026210 Credited 31/07/2018   2 shyama devi(Self) BH-18-020-002-02140871/1589 SC वेलसांडी 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 0518020WL026210 Credited 31/07/2018   3 jaymala devi(Self) BH-18-020-002-02140871/1608 SC वेलसांडी 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 0518020WL026210 Credited 31/07/2018   4 parwati devi(Self) BH-18-020-002-02140871/1615 OTHER वेलसांडी 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 0518020WL026210 Credited 31/07/2018   5 sunita devi(Self) BH-18-020-002-02140871/1617 OTHER वेलसांडी 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 0518020WL026210 Credited 31/07/2018   6 rajkumari devi(Self) BH-18-020-002-02140871/1618 OTHER वेलसांडी 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 0518020WL026210 Credited 31/07/2018   7 pawitri devi(Self) BH-18-020-002-02140871/1619 OTHER वेलसांडी 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 0518020WL026210 Credited 31/07/2018   8 bibha devi(Self) BH-18-020-002-02140871/1620 OTHER वेलसांडी 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 0518020WL026210 Credited 31/07/2018   9 tara devi(Self) BH-18-020-002-02140871/1564 SC वेलसांडी 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 0518020WL026210 Credited 31/07/2018   10 savita devi(Self) BH-18-020-002-02140871/1572 SC वेलसांडी 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 0518020WL026210 Credited 31/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160