Muster Roll No. : 15139	Date From : 29/11/2020    Date To : 08/12/2020	Sanction No. : 0518020002/2020-2021/533710/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437499	Work Name : vinod yadav ke khet se tetrahi jane wali road taq mitti sah it karan karya (0518020002/RC/20437499)

Measurement Book Detail

MB NO.  7499        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 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 लालु यादव BH-18-020-002-02140871/88 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   2 सुरेश पासवान (Self) BH-18-020-002-02140871/964 SC वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   3 डोमी शर्मा(Self) BH-18-020-002-02140871/965 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   4 मदन पासवान(Husband) BH-18-020-002-02140871/849 SC वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   5 रामवावु यादव BH-18-020-002-02140871/586 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   6 माला देवी BH-18-020-002-02140871/587 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   7 नीलम देवी(Self) BH-18-020-002-02140871/572 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   8 सावित्री देवी BH-18-020-002-02140871/608 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   9 मह्रापैत देवी BH-18-020-002-02140871/560 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   10 सुमित्रा देवी BH-18-020-002-02140871/553 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3880 Amount Paid ST 0 Amount Paid Other 15520

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100