Muster Roll No. : 18794	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 0518020002/2020-2021/533663/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437498	Work Name : ranjit yadav ke khet se virendra yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  7498        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 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 Renu devi BH-18-020-002-02140871/1559 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   2 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 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   3 Kanchan devi(Self) BH-18-020-002-02140871/2338 SC वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   4 dilip sada(Self) BH-18-020-002-02140871/2340 SC वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   5 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 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   6 कंचन देवी (Self) BH-18-020-002-02140871/1015 SC वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   7 rekha devi(Self) BH-18-020-002-02140871/1607 SC वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   8 अनील सदा (Self) BH-18-020-002-02140871/1169 SC वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156132 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 2910

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2910

Total man days : 120