Muster Roll No. : 8006	Date From : 30/06/2021    Date To : 15/07/2021	Sanction No. : 0518020/2021-2022/304367/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20492102	Work Name : Brahamdev yadav ke ghar se manish yadav ke ghar tak pcc sarak nirman karay

Measurement Book Detail

MB NO.  1        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 लरूऐन देवी BH-18-020-002-02140871/564 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 31/07/2021   2 रामवावु यादव BH-18-020-002-02140871/586 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   3 माला देवी BH-18-020-002-02140871/587 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   4 पार्वती देवी BH-18-020-002-02140871/588 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   5 आशा देवी BH-18-020-002-02140871/589 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   6 मंजु देवी BH-18-020-002-02140871/591 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   7 फुलेश्‍वर यादव BH-18-020-002-02140871/558 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   8 नीलम देवी(Self) BH-18-020-002-02140871/572 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   9 मह्रापैत देवी BH-18-020-002-02140871/560 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   10 सुमित्रा देवी BH-18-020-002-02140871/553 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   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 3168 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160