Muster Roll No. : 5050	Date From : 27/05/2021    Date To : 11/06/2021	Sanction No. : 0518020/2021-2022/225022/AS    Sanction Date : 29/04/2021
Work Code : 0518020002/LD/20340610	Work Name : Parthmik vidalaye shiv mandir ke prangan me mitti it karan karya

Measurement Book Detail

MB NO.  1        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 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 renu devi(Self) BH-18-020-002-02140871/1884 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   2 anupam kumari(Self) BH-18-020-002-02140871/1885 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   3 komal kumari(Self) BH-18-020-002-02140871/1879 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   4 nisha kumari(Self) BH-18-020-002-02140871/1880 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   5 lalita devi(Self) BH-18-020-002-02140871/1882 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   6 punam devi(Self) BH-18-020-002-02140871/1886 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   7 vina devi(Self) BH-18-020-002-02140871/1887 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   8 ramparvesh mukhiya(Self) BH-18-020-002-02140871/1890 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   9 dukhni devi(Self) BH-18-020-002-02140871/1891 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   10 pawan devi(Self) BH-18-020-002-02140871/1894 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL029018 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 28512

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160