Muster Roll No. : 5059	Date From : 27/05/2021    Date To : 11/06/2021	Sanction No. : 0518020002/2021-2022/226917/AS    Sanction Date : 27/04/2021
Work Code : 0518020002/RC/20475691	Work Name : mithilesh yadav ke khet se lalan yadav ke khet taq sarak nirman karya

Measurement Book Detail

MB NO.  1        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 ghurni devi(Self) BH-18-020-002-02140871/1516 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   2 fulkumari devi(Self) BH-18-020-002-02140871/1517 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   3 kailash yadav(Self) BH-18-020-002-02140871/1518 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   4 umesh mukhiya(Self) BH-18-020-002-02140871/1525 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   5 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 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   6 ramdev ram(Self) BH-18-020-002-02140871/1528 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   7 jagdish yadav(Self) BH-18-020-002-02140871/1529 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   8 bhukhli devi(Self) BH-18-020-002-02140871/1548 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   9 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 P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   10 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029033 Credited 21/06/2021   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 0 Amount Paid ST 0 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160