Muster Roll No. : 5165	Date From : 03/12/2018    Date To : 18/12/2018	Sanction No. : Bls64/17-8    Sanction Date : 10/12/2017
Work Code : 0518020002/RC/20273663	Work Name : Bakhari band se Rajesh yadav ke khet taq mitti karan karya (0518020002/RC/20273663)

Measurement Book Detail

MB NO.  20273663        Page NO.  3

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 shyama devi(Self) BH-18-020-002-02140871/1589 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 0518020WL086708 Credited 07/02/2019   2 jaymala devi(Self) BH-18-020-002-02140871/1608 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 0518020WL086708 Credited 07/02/2019   3 sita devi(Self) BH-18-020-002-02140871/1630 OTHER 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 0518020WL086708 Credited 07/02/2019   4 triful devi(Self) BH-18-020-002-02140871/1631 OTHER 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 0518020WL086708 Credited 07/02/2019   5 urmila devi(Self) BH-18-020-002-02140871/1635 OTHER 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 0518020WL086708 Credited 07/02/2019   6 bharat kumar(Self) BH-18-020-002-02140871/1860 OTHER 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 0518020WL086708 Credited 07/02/2019   7 savitri devi(Self) BH-18-020-002-02140871/1862 OTHER 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 0518020WL086708 Credited 07/02/2019   8 kaushalya devi(Self) BH-18-020-002-02140871/1557 OTHER 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 0518020WL086708 Credited 07/02/2019   9 tara devi(Self) BH-18-020-002-02140871/1564 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 0518020WL086708 Credited 07/02/2019   10 sanjay yadav(Husband) BH-18-020-002-02140871/1571 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 0518020WL086708 Credited 07/02/2019   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 11328 Amount Paid ST 0 Amount Paid Other 16992

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

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

Total man days : 160