Muster Roll No. : 988	Date From : 13/05/2018    Date To : 27/05/2018	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.  20239213        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 sanju devi(Wife) BH-18-020-002-02140871/1493 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL008237 Credited 11/06/2018   2 bhagvati devi(Self) BH-18-020-002-02140871/1494 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 0518020WL008237 Credited 11/06/2018   3 heera devi(Self) BH-18-020-002-02140871/1495 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 0518020WL008237 Credited 11/06/2018   4 lalpari devi(Self) BH-18-020-002-02140871/1496 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 0518020WL008237 Credited 11/06/2018   5 geeta devi(Wife) BH-18-020-002-02140871/1497 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 0518020WL008237 Credited 11/06/2018   6 savita devi(Self) BH-18-020-002-02140871/1498 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 0518020WL008237 Credited 11/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 2655

Total man days : 90