Muster Roll No. : 19181	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 0518020/2020-2021/20679/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450179	Work Name : mahendera yadav ke khet se pukar yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  0179        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 11 12 13 14 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 amit kumar(Self) BH-18-020-002-02139800/2990 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160706 Credited 31/03/2021   2 kala kumari(Self) BH-18-020-002-02139800/2989 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160706 Credited 31/03/2021   3 santosh kumar(Self) BH-18-020-002-02139800/2998 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160706 Credited 31/03/2021   4 ajit kumar(Self) BH-18-020-002-02139800/2991 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160706 Credited 31/03/2021   5 manisha kumari(Self) BH-18-020-002-02139800/2995 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160706 Credited 31/03/2021   6 nisha kumari(Self) BH-18-020-002-02139800/2996 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL160706 Credited 31/03/2021   7 chandarkala devi(Self) BH-18-020-002-02139800/2997 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL160706 Credited 31/03/2021   8 chintush kumar(Self) BH-18-020-002-02139800/2992 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL160706 Credited 31/03/2021   9 rajkishore yadav(Self) BH-18-020-002-02139800/2993 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL160706 Credited 31/03/2021   10 suman kumar yadav(Self) BH-18-020-002-02139800/2994 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL160706 Credited 31/03/2021   Daily Attendence 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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140