Muster Roll No. : 4346	Date From : 10/11/2018    Date To : 25/11/2018	Sanction No. : bel9/2018-19    Sanction Date : 31/05/2018
Work Code : 0518020002/RC/20281222	Work Name : tetrahi siman se kamal mukhiya ke dera tak mitti it karan kary

Measurement Book Detail

MB NO.  20281222        Page NO.  2

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 shyama devi(Self) BH-18-020-002-02140871/1589 SC 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 0518020WL077308 Credited 07/02/2019   2 jaymala devi(Self) BH-18-020-002-02140871/1608 SC 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 0518020WL077308 Credited 07/02/2019   3 sita devi(Self) BH-18-020-002-02140871/1630 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 0518020WL077308 Credited 07/02/2019   4 triful devi(Self) BH-18-020-002-02140871/1631 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 0518020WL077308 Credited 07/02/2019   5 urmila devi(Self) BH-18-020-002-02140871/1635 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 0518020WL077308 Credited 07/02/2019   6 मोहन ठाकुर(Self) BH-18-020-002-02140871/366 SC 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 0518020WL077308 Credited 07/02/2019   7 चंन्‍दर मुखीया BH-18-020-002-02140871/60 SC 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 0518020WL077308 Credited 07/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11328 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 112