Muster Roll No. : 2824	Date From : 09/12/2017    Date To : 24/12/2017	Sanction No. : 31-bel/2016-17    Sanction Date : 22/03/2017
Work Code : 0518020002/LD/20195679	Work Name : buddhu yadav ke ghar se bahorba pul taq mitti karan karya

Measurement Book Detail

MB NO.  123        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 prince kumar(Self) BH-18-020-002-02140871/1876 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 0518020WL027231 Credited 12/02/2018   2 komal kumari(Self) BH-18-020-002-02140871/1877 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 0518020WL027231 Credited 12/02/2018   3 vikesh kumar(Self) BH-18-020-002-02140871/1878 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 0518020WL027231 Credited 12/02/2018   4 komal kumari(Self) BH-18-020-002-02140871/1879 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 0518020WL027231 Credited 12/02/2018   5 nisha kumari(Self) BH-18-020-002-02140871/1880 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 0518020WL027231 Credited 12/02/2018   6 manisha kumari(Self) BH-18-020-002-02140871/1881 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 0518020WL027231 Credited 12/02/2018   7 khusbu kumari(Self) BH-18-020-002-02140871/1883 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 0518020WL027231 Credited 12/02/2018   8 renu devi(Self) BH-18-020-002-02140871/1884 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 0518020WL027231 Credited 12/02/2018   9 khusbu kumari(Self) BH-18-020-002-02140871/1875 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 0518020WL036490 Credited 18/04/2018   10 lalita devi(Self) BH-18-020-002-02140871/1882 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 0518020WL027231 Credited 12/02/2018   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