Muster Roll No. : 2835	Date From : 09/12/2017    Date To : 24/12/2017	Sanction No. : 02/2017-18    Sanction Date : 30/09/2017
Work Code : 0518020002/IF/20256796	Work Name : Ranveer kumar s/o Devendra prasad yadav ke niji jamin me khet pokhar nirman kary

Measurement Book Detail

MB NO.  20256796        Page NO.  3

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 Devendra pd yadav(Self) BH-18-020-002-02140871/1827 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL040191 Credited 15/01/2022   2 Paltan yadav(Self) BH-18-020-002-02139800/1884 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   3 Moti devi(Self) BH-18-020-002-02139800/1883 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   4 Bibha devi(Self) BH-18-020-002-02139800/1882 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   5 Buchnee devi(Self) BH-18-020-002-02139800/1880 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   6 Manisha kumari(Self) BH-18-020-002-02139800/1878 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   7 Sajni devi(Self) BH-18-020-002-02139800/1877 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   8 Gunjan kumari(Self) BH-18-020-002-02139800/1879 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   9 Rajkumar(Self) BH-18-020-002-02139800/1881 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027227 Credited 12/02/2018   10 Ashok kumar(Self) BH-18-020-002-02139800/1885 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL027227 Credited 12/02/2018   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 0 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160