Muster Roll No. : 15126	Date From : 29/11/2020    Date To : 08/12/2020	Sanction No. : 0518020002/2020-2021/533646/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437493	Work Name : jiwach rai ke khet se nirala yadav ke khet taq mitti sah it karan karya (0518020002/RC/20437493)

Measurement Book Detail

MB NO.  20437493        Page NO.  3

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 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 रूणा देवी BH-18-020-002-02140871/597 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   2 सर्मिला देवी BH-18-020-002-02140871/599 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   3 उषा देवी BH-18-020-002-02140871/600 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   4 रेखा देवी BH-18-020-002-02140871/601 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   5 राजकुमार यादव BH-18-020-002-02140871/602 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   6 मुकेश साह BH-18-020-002-02140871/603 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   7 विजल यादव BH-18-020-002-02140871/604 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   8 कारी यादव BH-18-020-002-02140871/605 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   9 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   10 लालो मालाकार(Self) BH-18-020-002-02140871/612 SC वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127148 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1940 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1940

Total man days : 100