Muster Roll No. : 8363	Date From : 05/02/2019    Date To : 20/02/2019	Sanction No. : IF21/2018    Sanction Date : 03/06/2018
Work Code : 0518020002/IF/20276103	Work Name : Kuldip kumar ke niji jamin me khet pokhar nirman kary

Measurement Book Detail

MB NO.  7145        Page NO.  4

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 Devendra pd yadav(Self) BH-18-020-002-02140871/1827 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL128546 Credited 21/01/2022   2 Moti devi(Self) BH-18-020-002-02139800/1883 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 0518020WL110269 Credited 03/04/2019   3 nuri devi(Self) BH-18-020-002-02140871/1833 OTHER वेलसांडी 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 0518020WL110269 Credited 03/04/2019   4 Buchnee devi(Self) BH-18-020-002-02139800/1880 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 0518020WL110269 Credited 03/04/2019   5 anuragi yadav(Self) BH-18-020-002-02140871/1829 OTHER वेलसांडी 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 0518020WL110269 Credited 03/04/2019   6 luro devi(Self) BH-18-020-002-02140871/1834 OTHER वेलसांडी 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 0518020WL110269 Credited 03/04/2019   7 Punam devi(Self) BH-18-020-002-02139800/1886 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 0518020WL110269 Credited 03/04/2019   8 baby devi(Self) BH-18-020-002-02140871/1832 OTHER वेलसांडी 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 0518020WL110269 Credited 03/04/2019   9 hema devi(Self) BH-18-020-002-02140871/1831 OTHER वेलसांडी 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 0518020WL127701 Credited 16/04/2020   10 Ashok kumar(Self) BH-18-020-002-02139800/1885 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL110269 Credited 03/04/2019   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 0 Amount Paid ST 0 Amount Paid Other 28320

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

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

Total man days : 160