Muster Roll No. : 8385	Date From : 08/02/2019    Date To : 23/02/2019	Sanction No. : bel12/2018    Sanction Date : 31/05/2018
Work Code : 0518020002/RC/20306178	Work Name : belsandi shiv mandir se vijli yadav ke khet tak mitti karan kary

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 तेजनारायण मुखिया(Self) BH-18-020-002-02140871/2333 OTHER वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   2 अजय कुमार मुखिया(Self) BH-18-020-002-02140871/2334 OTHER वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   3 रीना देवी BH-18-020-002-02140871/375 SC वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   4 फुलो राम BH-18-020-002-02140871/338 SC वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   5 मुन्‍नी देवी BH-18-020-002-02140871/423 SC वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   6 श्रवण कुमार शर्मा BH-18-020-002-02140871/28 OTHER वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   7 राजेन्‍द्र पासवान(Self) BH-18-020-002-02140871/359 SC वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   8 मौजेलाल राम BH-18-020-002-02140871/350 SC वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL111729 Credited 10/04/2019   9 आरती देवी(Self) BH-18-020-002-02140871/2335 OTHER वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518020WL111729 Credited 10/04/2019   10 संगीता देवी(Self) BH-18-020-002-02140871/2336 OTHER वेलसांडी P P P P A A A P P P P A A P P P 11 177 1947 0 0 1947 BIHAR GRAMIN BANK Hasanpur UCBA0RRBBKG 0518020WL111729 Credited 10/04/2019   Daily Attendence 10 10 10 10 0 0 0 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9735 Amount Paid ST 0 Amount Paid Other 9735

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110