Muster Roll No. : 5169	Date From : 03/12/2018    Date To : 18/12/2018	Sanction No. : bel10/2018-19    Sanction Date : 02/06/2018
Work Code : 0518020002/RC/20281224	Work Name : gyani yadav ke dera se vijay yadav ke ghar tak mitti karan karya (0518020002/RC/20281224)

Measurement Book Detail

MB NO.  20281224        Page NO.  3

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 vijli devi(Self) BH-18-020-002-02140871/1475 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 0518020WL086709 Credited 07/02/2019   2 dropati devi(Self) BH-18-020-002-02140871/1478 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 0518020WL086709 Credited 07/02/2019   3 heera devi(Self) BH-18-020-002-02140871/1472 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 0518020WL086709 Credited 07/02/2019   4 गुंलेटन मुखिया(Self) BH-18-020-002-02139800/784 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 0518020WL086709 Credited 07/02/2019   5 रामपुकार मुखिया(Self) BH-18-020-002-02139800/795 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 0518020WL086709 Credited 07/02/2019   6 इन्‍दल मुखिया(Self) BH-18-020-002-02139800/799 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 0518020WL086709 Credited 07/02/2019   7 चन्‍द्रशेखर मुखिया(Self) BH-18-020-002-02139800/800 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 0518020WL086709 Credited 07/02/2019   8 रामाश्रय सदा (Self) BH-18-020-002-02140871/1165 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 0518020WL086709 Credited 07/02/2019   9 गरीव सदा (Self) BH-18-020-002-02140871/1166 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 0518020WL086709 Credited 07/02/2019   10 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 0518020WL086709 Credited 07/02/2019   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 8496 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 160