Muster Roll No. : 2337	Date From : 24/05/2019    Date To : 08/06/2019	Sanction No. : Bel/14-17-    Sanction Date : 28/09/2017
Work Code : 0518020002/IF/20239896	Work Name : Dhramdev yadav ke niji jameen par asthal vikas (0518020002/IF/20239896)

Measurement Book Detail

MB NO.  6730        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 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 लालबहादुर यादव (Self) BH-18-020-002-02139800/1258 OTHER भुईधार 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 0518020WL031454 Credited 26/06/2019   2 गुंलेटन मुखिया(Self) BH-18-020-002-02139800/784 OTHER भुईधार 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 0518020WL031454 Credited 26/06/2019   3 ठीठर सदा BH-18-020-002-02139800/105 SC भुईधार 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 0518020WL031454 Credited 26/06/2019   4 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार 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 0518020WL031454 Credited 26/06/2019   5 शान्ति देवी (Self) BH-18-020-002-02139800/1254 OTHER भुईधार 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 0518020WL031454 Credited 26/06/2019   6 माया देवी BH-18-020-002-02139800/106 SC भुईधार 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 0518020WL031454 Credited 26/06/2019   7 वि‍जय कुमार (Self) BH-18-020-002-02139800/169 OTHER भुईधार 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 0518020WL031454 Credited 26/06/2019   8 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार 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 0518020WL031454 Credited 26/06/2019   9 अर्जुन सदा BH-18-020-002-02139800/104 SC भुईधार 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 0518020WL031454 Credited 26/06/2019   10 सतो चौपाल BH-18-020-002-02139800/120 OTHER भुईधार 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 0518020WL031454 Credited 26/06/2019   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 11328 Amount Paid ST 0 Amount Paid Other 16992

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

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

Total man days : 160