Muster Roll No. : 7664	Date From : 09/11/2019    Date To : 23/11/2019	Sanction No. : bel/08-17-    Sanction Date : 30/08/2017
Work Code : 0518020002/IF/20239889	Work Name : Chander yadav ke jameen ka asthal vikas karya

Measurement Book Detail

MB NO.  9889        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 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 sabina kumari(Self) BH-18-020-002-02140871/1901 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 0518020WL101136 Credited 03/12/2019   2 priti devi(Self) BH-18-020-002-02140871/1902 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 0518020WL101136 Credited 03/12/2019   3 asmita kumari(Self) BH-18-020-002-02140871/1904 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 0518020WL101136 Credited 03/12/2019   4 ajay kumar(Self) BH-18-020-002-02140871/1909 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 0518020WL101136 Credited 03/12/2019   5 sahdev sharma(Self) BH-18-020-002-02140871/1912 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 0518020WL101136 Credited 03/12/2019   6 ruko devi(Self) BH-18-020-002-02140871/1914 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 0518020WL101136 Credited 03/12/2019   7 nagina devi(Self) BH-18-020-002-02140871/1925 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 0518020WL101136 Credited 03/12/2019   8 raveena devi(Self) BH-18-020-002-02140871/1926 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 0518020WL101136 Credited 03/12/2019   9 bimla devi(Self) BH-18-020-002-02140871/1927 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 0518020WL101136 Credited 03/12/2019   10 manju devi(Self) BH-18-020-002-02140871/1895 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 0518020WL101136 Credited 03/12/2019   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 5310 Amount Paid ST 0 Amount Paid Other 21240

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

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

Total man days : 150