Muster Roll No. : 3359	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 24-bel 2016-17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239216	Work Name : chandera yadav tatha unke putra ke niji jameen me sthal vikas karya

Measurement Book Detail

MB NO.  20239216        Page NO.  5

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 rahul kumar(Self) BH-18-020-002-02140871/1931 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 0518020WL032049 Credited 13/04/2018   2 prince kumar(Self) BH-18-020-002-02140871/1932 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 0518020WL032049 Credited 13/04/2018   3 priya kumari(Self) BH-18-020-002-02140871/1933 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 0518020WL032049 Credited 13/04/2018   4 indal kumar(Self) BH-18-020-002-02140871/1934 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 0518020WL032049 Credited 13/04/2018   5 krishna kumar(Self) BH-18-020-002-02140871/1935 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 0518020WL032049 Credited 13/04/2018   6 gunja kumari(Self) BH-18-020-002-02140871/1936 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 0518020WL032049 Credited 13/04/2018   7 dilkhush kumar(Self) BH-18-020-002-02140871/1937 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 0518020WL032049 Credited 13/04/2018   8 fullbabau(Self) BH-18-020-002-02140871/1938 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 0518020WL032049 Credited 13/04/2018   9 rohit kumar(Self) BH-18-020-002-02140871/1939 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 0518020WL032049 Credited 13/04/2018   10 anjali kumari(Self) BH-18-020-002-02140871/1940 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 0518020WL032049 Credited 13/04/2018   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 0 Amount Paid ST 0 Amount Paid Other 26550

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

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

Total man days : 150