Muster Roll No. : 1693	Date From : 07/05/2019    Date To : 22/05/2019	Sanction No. : belif08/2017-18    Sanction Date : 30/09/2017
Work Code : 0518020002/IF/20256913	Work Name : Umesh yadav s/o premlal yadav ke niji jamin me khet pokhar nirman kary (0518020002/IF/20256913)

Measurement Book Detail

MB NO.  20256913        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 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 asha devi(Self) BH-18-020-002-02140871/1531 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 0518020WL021961 Credited 28/05/2019   2 bhukhli devi(Self) BH-18-020-002-02140871/1539 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 0518020WL021961 Credited 28/05/2019   3 kari sada(Self) BH-18-020-002-02140871/1540 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 0518020WL021961 Credited 28/05/2019   4 kailash devi(Self) BH-18-020-002-02140871/1541 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 0518020WL021961 Credited 28/05/2019   5 moti yadav(Self) BH-18-020-002-02140871/1542 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 0518020WL021961 Credited 28/05/2019   6 Kilash Devi(Self) BH-18-020-002-02140871/1533 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 0518020WL021961 Credited 28/05/2019   7 anjula devi(Self) BH-18-020-002-02140871/1535 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 0518020WL021961 Credited 28/05/2019   8 savita devi(Self) BH-18-020-002-02140871/1536 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 0518020WL021961 Credited 28/05/2019   9 sanjeet yadav(Self) BH-18-020-002-02140871/1537 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 0518020WL021961 Credited 28/05/2019   10 fuliya devi(Self) BH-18-020-002-02140871/1538 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 0518020WL021961 Credited 28/05/2019   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