Muster Roll No. : 7940	Date From : 24/01/2019    Date To : 07/02/2019	Sanction No. : bel10/2018-19    Sanction Date : 02/06/2018
Work Code : 0518020002/RC/20281224	Work Name : gyani yadav ke dera se vijay yadav ke ghar tak mitti karan karya (0518020002/RC/20281224)

Measurement Book Detail

MB NO.  20281224        Page NO.  5

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 lalit kr yadav(Self) BH-18-020-002-02140871/1601 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL105780 Credited 10/04/2019   2 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 P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105780 Credited 10/04/2019   3 rekha devi(Self) BH-18-020-002-02140871/1592 SC 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 0518020WL105780 Credited 10/04/2019   4 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 P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL105780 Credited 10/04/2019   5 badam devi(Self) BH-18-020-002-02140871/1587 SC 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 0518020WL105780 Credited 10/04/2019   6 bhagwati devi(Self) BH-18-020-002-02140871/1575 SC 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 0518020WL105780 Credited 10/04/2019   7 kiran kumari(Self) BH-18-020-002-02140871/1578 SC 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 0518020WL105780 Credited 10/04/2019   8 Renu devi BH-18-020-002-02140871/1559 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 0518020WL127132 Credited 24/04/2019   9 chandrarekha devi(Self) BH-18-020-002-02140871/1580 SC 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 0518020WL105780 Credited 10/04/2019   10 bhullar devi(Self) BH-18-020-002-02140871/1593 SC 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 0518020WL105780 Credited 10/04/2019   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 23895 Amount Paid ST 0 Amount Paid Other 2655

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

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

Total man days : 150