Muster Roll No. : 2817	Date From : 09/12/2017    Date To : 24/12/2017	Sanction No. : bel/22-2016/17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239213	Work Name : dasrath yadav tatha unke putra ke niji jameen me sthal vikas karya (0518020002/IF/20239213)

Measurement Book Detail

MB NO.  9213        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 बंगाली मुखिया (Self) BH-18-020-002-02139800/1449 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL027232 Credited 12/02/2018   2 लालबहादुर यादव (Self) BH-18-020-002-02139800/1258 OTHER भुईधार 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 0518020WL027232 Credited 12/02/2018   3 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार 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 0518020WL027232 Credited 12/02/2018   4 शान्ति देवी (Self) BH-18-020-002-02139800/1254 OTHER भुईधार 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 0518020WL027232 Credited 12/02/2018   5 माया देवी BH-18-020-002-02139800/106 SC भुईधार 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 0518020WL027232 Credited 12/02/2018   6 अमेरिका देवी (Self) BH-18-020-002-02139800/1284 OTHER भुईधार 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 0518020WL027232 Credited 12/02/2018   7 विसेखा देवी (Self) BH-18-020-002-02139800/1273 OTHER भुईधार 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 0518020WL039149   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 112