Muster Roll No. : 48	Date From : 04/04/2016    Date To : 15/04/2016	Sanction No. : 19    Sanction Date : 20/02/2016
Work Code : 0518020002/RC/20210430	Work Name : ramsagar yadav ke khet se madan yadav ke khet tak mitti sah itt karan kary

Measurement Book Detail

MB NO.  1564        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 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 shobha devi(Wife) BH-18-020-002-02140871/594 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL000313 Credited 06/05/2016   2 मो0 शुशिला देवी BH-18-020-002-02140871/609 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL000313 Credited 06/05/2016   3 रामविलास यादव(Husband) BH-18-020-002-02140871/590 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL000313 Credited 06/05/2016   4 sanju devi(Wife) BH-18-020-002-02140871/616 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL000313 Credited 06/05/2016   5 manju devi(Wife) BH-18-020-002-02140871/618 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124       0518020002WL000313 Credited 06/05/2016   6 व्रजनंदन यादव BH-18-020-002-02140871/618 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000313 Credited 06/05/2016   7 बडे यादव BH-18-020-002-02140871/594 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000313 Credited 06/05/2016   8 ranjeet yadav(Son) BH-18-020-002-02140871/609 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000313 Credited 06/05/2016   9 रामबदन यादव BH-18-020-002-02140871/616 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000313 Credited 06/05/2016   10 अनार देवी BH-18-020-002-02140871/590 OTHER वेलसांडी P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA BITHAN SBIN0006017 0518020002WL000313 Credited 06/05/2016   Daily Attendence 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 21240

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120