Muster Roll No. : 1609	Date From : 25/06/2017    Date To : 09/07/2017	Sanction No. : Bel-50/201    Sanction Date : 03/06/2017
Work Code : 0518020002/LD/20244208	Work Name : Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)

Measurement Book Detail

MB NO.  20244208        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 gajendra mukhiya(Husband) BH-18-020-002-02140871/1588 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020002WL011054 Credited 24/08/2017   2 dileep mukhiya(Husband) BH-18-020-002-02140871/1589 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020002WL011054 Credited 24/08/2017   3 debu mukhiya(Husband) BH-18-020-002-02140871/1590 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020002WL011054 Credited 24/08/2017   4 santosh sharma(Husband) BH-18-020-002-02140871/1592 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020002WL011054 Credited 24/08/2017   5 leela devi(Self) BH-18-020-002-02140871/1591 SC 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 0518020002WL011054 Credited 24/08/2017   6 thithar mukhiya(Husband) BH-18-020-002-02140871/1591 SC 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 0518020002WL011054 Credited 24/08/2017   7 rekha devi(Self) BH-18-020-002-02140871/1592 SC 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 0518020002WL011054 Credited 24/08/2017   8 shyama devi(Self) BH-18-020-002-02140871/1589 SC 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 0518020002WL011054 Credited 24/08/2017   9 alkhi devi(Self) BH-18-020-002-02140871/1590 SC 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 0518020002WL011054 Credited 24/08/2017   10 daropadi devi(Self) BH-18-020-002-02140871/1588 SC 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 0518020002WL011054 Credited 24/08/2017   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 26550 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150