Muster Roll No. : 8849	Date From : 11/12/2019    Date To : 26/12/2019	Sanction No. : bel/21-201    Sanction Date : 24/03/2018
Work Code : 0518020002/IF/20269020	Work Name : brahmdev yadav s/o sukhdev yadav Ke niji jameen me asthal vikas karya (0518020002/IF/20269020)

Measurement Book Detail

MB NO.  9020        Page NO.  4

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 fulkumari devi(Self) BH-18-020-002-02140871/1573 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL110964 Credited 01/01/2020   2 alkhi devi(Self) BH-18-020-002-02140871/1590 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   3 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   4 nirmala devi(Self) BH-18-020-002-02140871/1603 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   5 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   6 shobha devi(Self) BH-18-020-002-02140871/1556 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   7 kaushalya devi(Self) BH-18-020-002-02140871/1557 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   8 tara devi(Self) BH-18-020-002-02140871/1564 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 02/01/2020   9 sanjay yadav(Husband) BH-18-020-002-02140871/1571 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   10 daropadi devi(Self) BH-18-020-002-02140871/1588 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL110964 Credited 01/01/2020   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 22656 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160