Muster Roll No. : 9530	Date From : 03/01/2020    Date To : 17/01/2020	Sanction No. : bel/14-201    Sanction Date : 16/03/2018
Work Code : 0518020002/IF/20269011	Work Name : krishna kumar rai s/o jageshvar yadav ke niji jameen me asthal vikas karya (0518020002/IF/20269011)

Measurement Book Detail

MB NO.  9011        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 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 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   2 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   3 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   4 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   5 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   6 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   7 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   8 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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   9 रामबालक यादव (Self) BH-18-020-002-02140871/979 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 0518020WL117832 Credited 28/01/2020   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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL117832 Credited 28/01/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150