Muster Roll No. : 15138	Date From : 29/11/2020    Date To : 08/12/2020	Sanction No. : 0518020002/2020-2021/533710/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437499	Work Name : vinod yadav ke khet se tetrahi jane wali road taq mitti sah it karan karya (0518020002/RC/20437499)

Measurement Book Detail

MB NO.  7499        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 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 राजेन्‍द्र पासवान(Self) BH-18-020-002-02140871/359 SC वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   2 गंगा मुखिया(Self) BH-18-020-002-02139800/785 OTHER भुईधार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL146146 Credited 31/08/2022   3 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   4 मोहन ठाकुर(Self) BH-18-020-002-02140871/366 SC वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   5 नंदकिशोर यादव (Self) BH-18-020-002-02139800/1289 OTHER भुईधार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   6 छोटैलाल यादव (Self) BH-18-020-002-02139800/1386 OTHER भुईधार P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   7 आरती देवी(Self) BH-18-020-002-02140871/1131 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   8 शांती देवी BH-18-020-002-02140871/124 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   9 टुनटुन चौपाल(Self) BH-18-020-002-02140871/483 SC वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   10 निर्धन मुखिया BH-18-020-002-02140871/547 OTHER वेलसांडी P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127153 Credited 16/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 13580

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

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

Total man days : 100