Muster Roll No. : 2585	Date From : 23/12/2016    Date To : 05/01/2017	Sanction No. : 11_    Sanction Date : 20/02/2016
Work Code : 0518020002/RC/20210393	Work Name : bindeshwar yadav ke khet se maheshwar yadav ke khet tak mitti sah itt karan kary

Measurement Book Detail

MB NO.  123        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 rajendar mistri(Husband) BH-18-020-002-02140871/1597 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL023184 Credited 19/04/2017   2 lalit kr yadav(Self) BH-18-020-002-02140871/1601 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL023184 Credited 19/04/2017   3 vishnudev yadav(Husband) BH-18-020-002-02140871/1602 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL037336 Credited 03/08/2017   4 lalit yadav(Husband) BH-18-020-002-02140871/1596 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL023184 Credited 19/04/2017   5 gajawati devi(Self) BH-18-020-002-02140871/1602 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL037336 Credited 03/08/2017   6 panama devi(Self) BH-18-020-002-02140871/1597 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023184 Credited 19/04/2017   7 ramvilash mukhiya(Self) BH-18-020-002-02140871/1600 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL023184 Credited 19/04/2017   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16107 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16107 Average Per labour 2301

Total man days : 91