Muster Roll No. : 8967	Date From : 01/03/2019    Date To : 16/03/2019	Sanction No. : bel2/2018-    Sanction Date : 01/06/2018
Work Code : 0518020002/LD/20274513	Work Name : belsandi high school kendra ke utar bhag me mitti bharai kary (0518020002/LD/20274513)

Measurement Book Detail

MB NO.  7145        Page NO.  4

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 पार्वती देवी (Self) BH-18-020-002-02140871/1025 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL119505 Credited 10/04/2019   2 गीता देवी (Self) BH-18-020-002-02140871/1028 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL119505 Credited 10/04/2019   3 आशा देवी (Self) BH-18-020-002-02140871/1030 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL119505 Credited 10/04/2019   4 सवीता देवी (Self) BH-18-020-002-02140871/1031 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL119505 Credited 10/04/2019   5 लोहटन सदा BH-18-020-002-02140871/103 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119505 Credited 10/04/2019   6 तेररी देवी (Self) BH-18-020-002-02140871/1026 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119505 Credited 10/04/2019   7 रंजु देवी (Self) BH-18-020-002-02140871/1022 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119505 Credited 10/04/2019   8 बैजु चौपाल (Self) BH-18-020-002-02140871/1017 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119505 Credited 10/04/2019   9 रीणा देवी (Self) BH-18-020-002-02140871/1027 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119505 Credited 10/04/2019   10 विसेखा देवी (Self) BH-18-020-002-02139800/1273 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119505 Credited 10/04/2019   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 25488 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160