Muster Roll No. : 11144	Date From : 12/02/2020    Date To : 25/02/2020	Sanction No. : bel/22-201    Sanction Date : 19/03/2018
Work Code : 0518020002/IF/20269023	Work Name : birju yadav s/o janak yadav Ke niji jameen me asthal vikas karya (0518020002/IF/20269023)

Measurement Book Detail

MB NO.  1215        Page NO.  5

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 लालबहादुर यादव (Self) BH-18-020-002-02139800/1258 OTHER 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 0518020WL129652 Credited 08/04/2020   2 ठीठर सदा BH-18-020-002-02139800/105 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 0518020WL129652 Credited 08/04/2020   3 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER 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 0518020WL129652 Credited 08/04/2020   4 गुंलेटन मुखिया(Self) BH-18-020-002-02139800/784 OTHER 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 0518020WL129652 Credited 08/04/2020   5 माया देवी BH-18-020-002-02139800/106 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 0518020WL129652 Credited 08/04/2020   6 शान्ति देवी (Self) BH-18-020-002-02139800/1254 OTHER 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 0518020WL129652 Credited 08/04/2020   7 मो0 विजली देवी BH-18-020-002-02139800/123 OTHER 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 0518020WL129652 Credited 08/04/2020   8 अर्जुन सदा BH-18-020-002-02139800/104 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 0518020WL129652 Credited 08/04/2020   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 0518020WL129652 Credited 08/04/2020   10 सतो चौपाल BH-18-020-002-02139800/120 OTHER 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 0518020WL129652 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 14868

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

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

Total man days : 140