Muster Roll No. : 18927	Date From : 02/02/2021    Date To : 15/02/2021	Sanction No. : 0518020/2020-2021/20680/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450191	Work Name : koshi yadav ke khet se main road mitti sah it karan karya

Measurement Book Detail

MB NO.  0191        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 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 Mukesh kumar(Self) BH-18-020-002-02139800/1862 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   2 Jatashankar yadav(Self) BH-18-020-002-02139800/1857 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   3 Ramiqbal yadav(Self) BH-18-020-002-02139800/1863 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   4 Suman kumari(Self) BH-18-020-002-02139800/1859 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   5 Neha kumari(Self) BH-18-020-002-02139800/1887 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   6 Khakhnu yadav(Self) BH-18-020-002-02139800/1873 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   7 Sugiya devi(Self) BH-18-020-002-02139800/1874 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   8 shushil kumar(Self) BH-18-020-002-02139800/2988 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   9 Punam devi(Self) BH-18-020-002-02139800/1886 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   10 Kapil Dev yadav(Self) BH-18-020-002-02139800/1866 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL156117 Credited 31/03/2021   Daily Attendence 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140