Muster Roll No. : 8314	Date From : 25/11/2019    Date To : 09/12/2019	Sanction No. : bel/26/18-19    Sanction Date : 28/12/2018
Work Code : 0518020002/RC/20330338	Work Name : sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay

Measurement Book Detail

MB NO.  0338        Page NO.  5

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 vasudev yadav(Self) BH-18-020-002-02140871/1506 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 0518020WL143672 Credited 14/04/2020   2 kunti devi(Self) BH-18-020-002-02140871/1550 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 0518020WL106461 Credited 13/12/2019   3 bimla devi(Self) BH-18-020-002-02140871/1507 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 0518020WL106461 Credited 13/12/2019   4 siromani devi(Self) BH-18-020-002-02140871/1503 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 0518020WL106461 Credited 13/12/2019   5 shobha devi(Self) BH-18-020-002-02140871/1556 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 0518020WL106461 Credited 13/12/2019   6 chandra kala devi(Self) BH-18-020-002-02140871/1543 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 0518020WL106461 Credited 13/12/2019   7 amla devi(Self) BH-18-020-002-02140871/1545 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 0518020WL106461 Credited 13/12/2019   8 pankaj paswan(Self) BH-18-020-002-02140871/1547 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 0518020WL106461 Credited 13/12/2019   9 bhukhli devi(Self) BH-18-020-002-02140871/1548 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 0518020WL106461 Credited 13/12/2019   10 jitendar mukhiya(Self) BH-18-020-002-02140871/1521 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 0518020WL106461 Credited 13/12/2019   Daily Attendence 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 26550

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150