Muster Roll No. : 1009	Date From : 14/05/2018    Date To : 28/05/2018	Sanction No. : Bls64/17-8    Sanction Date : 10/12/2017
Work Code : 0518020002/RC/20273663	Work Name : Bakhari band se Rajesh yadav ke khet taq mitti karan karya

Measurement Book Detail

MB NO.  20273663        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 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 लीला देवी BH-18-020-002-02140871/16 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008238 Credited 11/06/2018   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 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008238 Credited 11/06/2018   3 parwati devi(Self) BH-18-020-002-02140871/1615 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008238 Credited 11/06/2018   4 nirmala devi(Self) BH-18-020-002-02140871/1603 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008238 Credited 11/06/2018   5 bhullar devi(Self) BH-18-020-002-02140871/1593 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008238 Credited 11/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75