Muster Roll No. : 2283	Date From : 25/10/2017    Date To : 31/10/2017	Sanction No. : Bel/25-17-18    Sanction Date : 18/10/2017
Work Code : 0518020002/IF/20257004	Work Name : Luro devi w/o devendra pd yadav ke niji jameen me asthal vikash karya

Measurement Book Detail

MB NO.  123        Page NO.  14

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 Jiwach yadav(Self) BH-18-020-002-02139800/1868 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   2 Bhagwati devi(Self) BH-18-020-002-02139800/1875 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   3 Reena devi(Self) BH-18-020-002-02139800/1869 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   4 Parwati devi(Self) BH-18-020-002-02139800/1870 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   5 Mahagiya devi(Self) BH-18-020-002-02139800/1876 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   6 Khusbu kumari(Self) BH-18-020-002-02139800/1872 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   7 Ghutan yadav(Self) BH-18-020-002-02139800/1871 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   8 Khakhnu yadav(Self) BH-18-020-002-02139800/1873 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   9 Sugiya devi(Self) BH-18-020-002-02139800/1874 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   10 Gulshan kumar(Self) BH-18-020-002-02139800/1867 OTHER भुईधार P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021439 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70