Muster Roll No. : 10051	Date From : 19/01/2020    Date To : 28/01/2020	Sanction No. : bel/13-201    Sanction Date : 16/03/2018
Work Code : 0518020002/IF/20269009	Work Name : ramsewak yadav s/o yugeswer yadav ke niji jameen me asthal vikas karya (0518020002/IF/20269009)

Measurement Book Detail

MB NO.  9009        Page NO.  1

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 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 gulab devi(Self) BH-18-020-002-02140871/1515 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   2 ghurni devi(Self) BH-18-020-002-02140871/1516 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   3 fulkumari devi(Self) BH-18-020-002-02140871/1517 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   4 karo devi(Self) BH-18-020-002-02140871/1526 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   5 ठीठर सदा BH-18-020-002-02139800/105 SC भुईधार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   6 मो0 विजली देवी BH-18-020-002-02139800/123 OTHER भुईधार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   7 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   8 अर्जुन सदा BH-18-020-002-02139800/104 SC भुईधार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   9 सतो चौपाल BH-18-020-002-02139800/120 OTHER भुईधार P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL121104 Credited 18/02/2020   10 sushila devi(Self) BH-18-020-002-02140871/1524 OTHER वेलसांडी P P P P P P P P P P 10 177 1770 0 0 1770 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL121104 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100