Muster Roll No. : 4364	Date From : 22/03/2017    Date To : 30/03/2017	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.  20192030        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 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 रामपुकार पौदार(Self) BH-18-020-002-02139800/791 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   2 सुनैना देवी(Wife) BH-18-020-002-02139800/791 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   3 रामसागर पौदार(Self) BH-18-020-002-02139800/790 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   4 शिवसुन्‍दर मुखिया(Self) BH-18-020-002-02139800/794 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   5 राजकुमारी देवी(Wife) BH-18-020-002-02139800/794 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   6 सुकल मुखिया(Self) BH-18-020-002-02139800/792 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   7 मानती देवी(Wife) BH-18-020-002-02139800/792 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416       0518020WL034278 Credited 26/05/2017   8 रानी देवी(Wife) BH-18-020-002-02139800/790 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034278 Credited 26/05/2017   9 रामप्रसाद मुखिया(Self) BH-18-020-002-02139800/793 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034278 Credited 26/05/2017   10 गाया देवी(Wife) BH-18-020-002-02139800/793 OTHER भुईधार P P P P A P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL034278 Credited 26/05/2017   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80