Muster Roll No. : 1600	Date From : 25/06/2017    Date To : 08/07/2017	Sanction No. : 31-bel/2016-17    Sanction Date : 22/03/2017
Work Code : 0518020002/LD/20195679	Work Name : buddhu yadav ke ghar se bahorba pul taq mitti karan karya (0518020002/LD/20195679)

Measurement Book Detail

MB NO.  20244208        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 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 ranju devi(Wife) BH-18-020-002-02140871/1537 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL011052 Credited 24/08/2017   2 kailu paswan(Husband) BH-18-020-002-02140871/1538 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL011052 Credited 24/08/2017   3 rohit paswan(Husband) BH-18-020-002-02140871/1539 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL011052 Credited 24/08/2017   4 usha devi(Wife) BH-18-020-002-02140871/1540 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL011052 Credited 24/08/2017   5 rampukar yadav(Husband) BH-18-020-002-02140871/1541 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020002WL011052 Credited 24/08/2017   6 bhukhli devi(Self) BH-18-020-002-02140871/1539 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011052 Credited 24/08/2017   7 kailash devi(Self) BH-18-020-002-02140871/1541 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011052 Credited 24/08/2017   8 kari sada(Self) BH-18-020-002-02140871/1540 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011052 Credited 24/08/2017   9 moti yadav(Self) BH-18-020-002-02140871/1542 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011052 Credited 24/08/2017   10 fuliya devi(Self) BH-18-020-002-02140871/1538 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL011052 Credited 24/08/2017   Daily Attendence 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 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140