Muster Roll No. : 4256	Date From : 19/05/2021    Date To : 03/06/2021	Sanction No. : 0518020002/2020-2021/538197/AS    Sanction Date : 25/03/2021
Work Code : 0518020002/RC/20437475	Work Name : sattan yadav ke khet se heera deelar ke khet taq pcc nirman karya (0518020002/RC/20437475)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 राजकुमार यादव BH-18-020-002-02140871/602 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   2 मुकेश साह BH-18-020-002-02140871/603 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   3 विजल यादव BH-18-020-002-02140871/604 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   4 कारी यादव BH-18-020-002-02140871/605 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   5 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   6 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 21/06/2021   7 रामवालक साह BH-18-020-002-02140871/614 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 21/06/2021   8 रामदेव यादव BH-18-020-002-02140871/615 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   9 रामचन्‍द्र मालाकार BH-18-020-002-02140871/610 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL025781 Credited 21/06/2021   10 राजगीर यादव BH-18-020-002-02140871/611 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL025781 Credited 14/06/2021   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 9504 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160