Muster Roll No. : 8855	Date From : 11/12/2019    Date To : 26/12/2019	Sanction No. : bel/20-201    Sanction Date : 22/03/2018
Work Code : 0518020002/IF/20269018	Work Name : amarnath yadav s/o jagdev yadav ke niji jameen me asthal vikas karya (0518020002/IF/20269018)

Measurement Book Detail

MB NO.  9018        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 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 मनोज मुखिया BH-18-020-002-02140871/447 SC 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 0518020WL110962 Credited 01/01/2020   2 मो0 छठो देवी BH-18-020-002-02140871/450 SC 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 0518020WL110962 Credited 01/01/2020   3 मीना देवी BH-18-020-002-02140871/481 SC 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 0518020WL110962 Credited 02/01/2020   4 पवन मुखिया BH-18-020-002-02140871/509 SC 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 0518020WL110962 Credited 01/01/2020   5 अमला देवी BH-18-020-002-02140871/534 SC 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 0518020WL110962 Credited 01/01/2020   6 धुरनी देवी BH-18-020-002-02140871/549 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 0518020WL110962 Credited 01/01/2020   7 लरूऐन देवी BH-18-020-002-02140871/564 SC 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 0518020WL110962 Credited 01/01/2020   8 ललित यादव BH-18-020-002-02140871/82 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 0518020WL110962 Credited 01/01/2020   9 व्रजेश यादव BH-18-020-002-02140871/91 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 0518020WL110962 Credited 01/01/2020   10 मुकेश साह BH-18-020-002-02140871/603 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 0518020WL110962 Credited 01/01/2020   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 16992 Amount Paid ST 0 Amount Paid Other 11328

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

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

Total man days : 160