Muster Roll No. : 1128	Date From : 25/05/2017    Date To : 07/06/2017	Sanction No. : 99/bel-201    Sanction Date : 03/04/2017
Work Code : 0518020002/LD/20237135	Work Name : simraha bandh se parkoliya mushari taq mitti karan karya (0518020002/LD/20237135)

Measurement Book Detail

MB NO.  20192030        Page NO.  8

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 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 hareram yadav(Husband) BH-18-020-002-02140871/1581 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL006396 Credited 14/06/2017   2 bablu kumar(Husband) BH-18-020-002-02140871/1582 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL006396 Credited 14/06/2017   3 ajay kr yadav(Husband) BH-18-020-002-02140871/1583 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL006396 Credited 14/06/2017   4 rajendar mukhiya(Husband) BH-18-020-002-02140871/1586 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL011600 Credited 03/08/2017   5 vishnudev yadav(Husband) BH-18-020-002-02140871/1602 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL011600 Credited 03/08/2017   6 gajawati devi(Self) BH-18-020-002-02140871/1602 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006396 Credited 14/06/2017   7 anjula devi(Self) BH-18-020-002-02140871/1583 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006396 Credited 14/06/2017   8 kiran kumari(Self) BH-18-020-002-02140871/1582 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006396 Credited 14/06/2017   9 bachni devi(Self) BH-18-020-002-02140871/1581 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL006396 Credited 14/06/2017   10 daulat devi(Self) BH-18-020-002-02140871/1586 SC वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL011600 Credited 03/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140