Muster Roll No. : 5619	Date From : 21/12/2018    Date To : 04/01/2019	Sanction No. : Bel/11-17-    Sanction Date : 22/09/2017
Work Code : 0518020002/IF/20239893	Work Name : Ashok yadav ke jameen ka asthal vikas karya

Measurement Book Detail

MB NO.  20239893        Page NO.  9

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 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 aalo devi(Self) BH-18-020-002-02140871/1646 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   2 bhukhali devi(Self) BH-18-020-002-02140871/1647 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   3 pawan devi(Self) BH-18-020-002-02140871/1648 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   4 fulkumari devi(Self) BH-18-020-002-02140871/1649 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   5 anita devi(Self) BH-18-020-002-02140871/1650 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   6 mala devi(Self) BH-18-020-002-02140871/1652 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   7 ranjan devi(Self) BH-18-020-002-02140871/1653 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   8 sulena devi(Self) BH-18-020-002-02140871/1654 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   9 rinku devi(Self) BH-18-020-002-02140871/1655 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   10 kamla devi(Self) BH-18-020-002-02140871/1656 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150