Muster Roll No. : 1421	Date From : 30/05/2018    Date To : 14/06/2018	Sanction No. : 30-bel 2016-17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239218	Work Name : domi yadav tatha unke putra ke niji jameen me sthal vikas karya (0518020002/IF/20239218)

Measurement Book Detail

MB NO.  20239218        Page NO.  2

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 vijli devi(Self) BH-18-020-002-02140871/1475 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 0518020WL014871 Credited 12/07/2018   2 dropati devi(Self) BH-18-020-002-02140871/1478 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 0518020WL014871 Credited 12/07/2018   3 usha devi(Self) BH-18-020-002-02140871/1480 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 0518020WL014871 Credited 12/07/2018   4 devan mukhiya(Self) BH-18-020-002-02140871/1485 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 0518020WL014871 Credited 12/07/2018   5 dileep ram(Self) BH-18-020-002-02140871/1487 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 0518020WL014871 Credited 12/07/2018   6 aklu ram(Self) BH-18-020-002-02140871/1488 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 0518020WL014871 Credited 12/07/2018   7 heera devi(Self) BH-18-020-002-02140871/1472 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 0518020WL014871 Credited 12/07/2018   8 leela devi(Self) BH-18-020-002-02140871/1473 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 0518020WL014871 Credited 12/07/2018   9 ramnandan paswan(Self) BH-18-020-002-02140871/1490 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 0518020WL014871 Credited 12/07/2018   10 daropati devi(Self) BH-18-020-002-02140871/1489 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL014871 Credited 12/07/2018   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 0 Amount Paid ST 0 Amount Paid Other 28320

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

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

Total man days : 160