Muster Roll No. : 1423	Date From : 30/05/2018    Date To : 14/06/2018	Sanction No. : 30-bel 2016-17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239218	Work Name : domi yadav tatha unke putra ke niji jameen me sthal vikas karya

Measurement Book Detail

MB NO.  20239218        Page NO.  2

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 arti kumari BH-18-020-002-02140871/1546 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL014871 Credited 12/07/2018   2 lalita devi(Self) BH-18-020-002-02140871/1519 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   3 karo devi(Self) BH-18-020-002-02140871/1526 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   4 asha devi(Self) BH-18-020-002-02140871/1531 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   5 bhukhli devi(Self) BH-18-020-002-02140871/1539 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   6 soni devi(Self) BH-18-020-002-02140871/1530 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   7 anjula devi(Self) BH-18-020-002-02140871/1535 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   8 amla devi(Self) BH-18-020-002-02140871/1545 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   9 savita devi(Wife) BH-18-020-002-02140871/1521 OTHER वेलसांडी 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 0518020WL014871 Credited 12/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144