Muster Roll No. : 4057	Date From : 06/03/2017    Date To : 21/03/2017	Sanction No. : 8/bel-2016/17    Sanction Date : 31/12/2016
Work Code : 0518020002/LD/20192032	Work Name : biranchi yadav ke khet se teatrahi jane wali sarak taq mitti karan karya

Measurement Book Detail

MB NO.  20192032        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 15 16 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 राजेश यादव (Self) BH-18-020-002-02139971/622 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   2 पुनम देवी (Wife) BH-18-020-002-02139971/622 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   3 सहदेव यादव (Self) BH-18-020-002-02139971/623 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   4 सविता देवी (Wife) BH-18-020-002-02139971/623 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   5 वौआ यादव(Self) BH-18-020-002-02139971/624 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   6 तासो देवी(Wife) BH-18-020-002-02139971/624 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   7 त्रिवेणी यादव(Self) BH-18-020-002-02139971/625 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   8 टेशमा दे्वी(Wife) BH-18-020-002-02139971/625 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   9 विजय यादव(Self) BH-18-020-002-02139971/626 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   10 रीणा देवी(Wife) BH-18-020-002-02139971/626 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL032200 Credited 26/05/2017   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150