Muster Roll No. : 3373	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : Bel/25-17-18    Sanction Date : 18/10/2017
Work Code : 0518020002/IF/20257004	Work Name : Luro devi w/o devendra pd yadav ke niji jameen me asthal vikash karya

Measurement Book Detail

MB NO.  20257004        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 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 ranbir kumar(Self) BH-18-020-002-02140871/1842 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 0518020WL032052 Credited 13/04/2018   2 sambhu yadav(Self) BH-18-020-002-02140871/1843 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 0518020WL032052 Credited 13/04/2018   3 anita devi(Self) BH-18-020-002-02140871/1844 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 0518020WL032052 Credited 13/04/2018   4 chanderakala devi(Self) BH-18-020-002-02140871/1845 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 0518020WL032052 Credited 13/04/2018   5 anita devi(Self) BH-18-020-002-02140871/1840 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 0518020WL032052 Credited 13/04/2018   6 sahdev yadav(Self) BH-18-020-002-02140871/1848 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 0518020WL032052 Credited 13/04/2018   7 amlesh kumar rai(Self) BH-18-020-002-02140871/1849 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 0518020WL032052 Credited 13/04/2018   8 nutan kumari(Self) BH-18-020-002-02140871/1841 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 0518020WL032052 Credited 13/04/2018   9 ranju devi(Self) BH-18-020-002-02140871/1846 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 0518020WL032052 Credited 13/04/2018   10 sambhu yadav(Self) BH-18-020-002-02140871/1847 OTHER वेलसांडी A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032052   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135