Muster Roll No. : 7674	Date From : 09/11/2019    Date To : 23/11/2019	Sanction No. : Bel/17-17-    Sanction Date : 06/10/2017
Work Code : 0518020002/IF/20239901	Work Name : Gorakh yadav ke jameen ka asthal vikas karya (0518020002/IF/20239901)

Measurement Book Detail

MB NO.  9901        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 fulkumari devi(Self) BH-18-020-002-02140871/1573 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL101141 Credited 03/12/2019   2 alkhi devi(Self) BH-18-020-002-02140871/1590 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   3 bhullar devi(Self) BH-18-020-002-02140871/1593 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   4 nirmala devi(Self) BH-18-020-002-02140871/1603 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   5 chandrarekha devi(Self) BH-18-020-002-02140871/1580 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   6 shobha devi(Self) BH-18-020-002-02140871/1556 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   7 kaushalya devi(Self) BH-18-020-002-02140871/1557 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   8 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   9 sanjay yadav(Husband) BH-18-020-002-02140871/1571 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   10 daropadi devi(Self) BH-18-020-002-02140871/1588 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL101141 Credited 03/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150