Muster Roll No. : 810	Date From : 11/05/2017    Date To : 24/05/2017	Sanction No. : 52-bel 2016-17    Sanction Date : 26/03/2017
Work Code : 0518020002/IF/20239236	Work Name : kapuu ram-s/o paltu ram ke niji jameen ke asthal vikas karya (0518020002/IF/20239236)

Measurement Book Detail

MB NO.  20192030        Page NO.  8

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 उमेश यादव (Self) BH-18-020-002-02139800/170 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   2 रूवा देवी (Wife) BH-18-020-002-02139800/170 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   3 कलेश्‍वर यादव BH-18-020-002-02139800/173 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   4 सीता देवी BH-18-020-002-02139800/173 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   5 रणवीर कुमार(Self) BH-18-020-002-02139800/174 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   6 पुनम देवी BH-18-020-002-02139800/174 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   7 मुसो मुखीया(Self) BH-18-020-002-02139800/754 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   8 अमोलक देवी(Wife) BH-18-020-002-02139800/754 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL004272 Credited 03/06/2017   9 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL004272 Credited 03/06/2017   10 चन्‍द्रा देवी BH-18-020-002-02139800/179 SC भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL004272 Credited 03/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140