Muster Roll No. : 2356	Date From : 24/05/2019    Date To : 07/06/2019	Sanction No. : Bel/11-17-    Sanction Date : 22/09/2017
Work Code : 0518020002/IF/20239893	Work Name : Ashok yadav ke jameen ka asthal vikas karya (0518020002/IF/20239893)

Measurement Book Detail

MB NO.  20239893        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 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 punam devi(Self) BH-18-020-002-02140871/1596 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL031053 Credited 26/06/2019   2 lalit kr yadav(Self) BH-18-020-002-02140871/1601 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL031053 Credited 26/06/2019   3 gajawati devi(Self) BH-18-020-002-02140871/1602 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 0518020WL143672 Credited 14/04/2020   4 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 0518020WL031053 Credited 26/06/2019   5 anjula devi(Self) BH-18-020-002-02140871/1583 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 0518020WL031053 Credited 26/06/2019   6 chandrakala devi(Self) BH-18-020-002-02140871/1604 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 0518020WL031053 Credited 26/06/2019   7 kiran kumari(Self) BH-18-020-002-02140871/1582 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 0518020WL031053 Credited 26/06/2019   8 nirmala devi(Self) BH-18-020-002-02140871/1603 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 0518020WL031053 Credited 26/06/2019   9 shankariya devi(Self) BH-18-020-002-02140871/1549 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 0518020WL031053 Credited 26/06/2019   10 sarita devi BH-18-020-002-02140871/1551 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 0518020WL031053 Credited 26/06/2019   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 21240 Amount Paid ST 0 Amount Paid Other 5310

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

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

Total man days : 150