Muster Roll No. : 2147	Date From : 21/10/2017    Date To : 28/10/2017	Sanction No. : 24-bel 2016-17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239216	Work Name : chandera yadav tatha unke putra ke niji jameen me sthal vikas karya

Measurement Book Detail

MB NO.  123        Page NO.  11

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 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 मुसो मुखीया(Self) BH-18-020-002-02139800/754 OTHER भुईधार P P P P P P P P 8 177 1416 0 0 1416       0518020WL021409 Credited 12/02/2018   2 अमोलक देवी(Wife) BH-18-020-002-02139800/754 OTHER भुईधार P P P P P P P P 8 177 1416 0 0 1416       0518020WL021409 Credited 12/02/2018   3 प्रमिला देवी(Wife) BH-18-020-002-02139800/757 OTHER भुईधार P P P P P P P P 8 177 1416 0 0 1416       0518020WL021409 Credited 12/02/2018   4 बिरजु मुखीया(Self) BH-18-020-002-02139800/756 OTHER भुईधार P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021409 Credited 12/02/2018   5 संजूला देवी(Wife) BH-18-020-002-02139800/756 OTHER भुईधार P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL021409 Credited 12/02/2018   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1416

Total man days : 40