Muster Roll No. : 15136	Date From : 29/11/2020    Date To : 05/12/2020	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 (0518020002/RC/20437498)

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 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 रंजीत सदा BH-18-020-002-02139800/109 SC भुईधार P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   2 भीखो सदा BH-18-020-002-02139800/116 SC भुईधार P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   3 nirmala devi(Self) BH-18-020-002-02140871/1603 SC वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   4 Ramjit devi(Self) BH-18-020-002-02140871/1193 OTHER वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   5 Gangiya devi(Self) BH-18-020-002-02140871/1210 OTHER वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   6 bhukhli devi(Self) BH-18-020-002-02140871/1548 OTHER वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   7 shankariya devi(Self) BH-18-020-002-02140871/1549 OTHER वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 08/12/2020   8 kumiya devi(Self) BH-18-020-002-02140871/1857 OTHER वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   9 Pramila devi(Self) BH-18-020-002-02140871/1171 SC वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   10 daulat devi(Self) BH-18-020-002-02140871/1586 SC वेलसांडी P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL126255 Credited 09/12/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4850 Amount Paid ST 0 Amount Paid Other 4850

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

Total Cash payment(In Rs.) Cash 9700 Average Per labour 970

Total man days : 50