Muster Roll No. : 1194	Date From : 02/05/2019    Date To : 16/05/2019	Sanction No. : bel/26/18-19    Sanction Date : 28/12/2018
Work Code : 0518020002/RC/20330338	Work Name : sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay (0518020002/RC/20330338)

Measurement Book Detail

MB NO.  20330338        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 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 15 177 2655 0 0 2655 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL018544 Credited 21/05/2019   2 anjula devi(Self) BH-18-020-002-02140871/1583 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018544 Credited 21/05/2019   3 nutan devi(Self) BH-18-020-002-02140871/1479 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018544 Credited 21/05/2019   4 kiran kumari(Self) BH-18-020-002-02140871/1582 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018544 Credited 21/05/2019   5 kiran devi(Self) BH-18-020-002-02140871/1544 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018544 Credited 21/05/2019   6 shankariya devi(Self) BH-18-020-002-02140871/1549 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018544 Credited 21/05/2019   7 sarita devi BH-18-020-002-02140871/1551 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL018544 Credited 21/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105