Muster Roll No. : 8007	Date From : 30/06/2021    Date To : 15/07/2021	Sanction No. : 0518020/2021-2022/304367/AS    Sanction Date : 15/06/2021
Work Code : 0518020002/RC/20492102	Work Name : Brahamdev yadav ke ghar se manish yadav ke ghar tak pcc sarak nirman karay (0518020002/RC/20492102)

Measurement Book Detail

MB NO.  1        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 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 धर्मदेव यादव BH-18-020-002-02140871/77 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   2 मुन्‍ना यादव(Self) BH-18-020-002-02140871/842 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   3 भीखो यादव BH-18-020-002-02140871/593 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   4 बडे यादव BH-18-020-002-02140871/594 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   5 अकजी देवी BH-18-020-002-02140871/595 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   6 सुलेखा देवी BH-18-020-002-02140871/598 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   7 उषा देवी BH-18-020-002-02140871/600 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   8 प्रदिप यादव BH-18-020-002-02140871/592 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   9 सावित्री देवी BH-18-020-002-02140871/608 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   10 सिता देवी BH-18-020-002-02140871/606 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL047983 Credited 29/07/2021   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 31680

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160