Muster Roll No. : 1687	Date From : 07/05/2019    Date To : 22/05/2019	Sanction No. : Bel/18-17-18    Sanction Date : 09/10/2017
Work Code : 0518020002/IF/20256866	Work Name : Dayaram yadav Ke niji jameen ka asthal vikas (0518020002/IF/20256866)

Measurement Book Detail

MB NO.  20256866        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 मीना देवी BH-18-020-002-02140871/481 SC 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 0518020WL021963 Credited 28/05/2019   2 प्रमोद मुखिया BH-18-020-002-02140871/508 SC 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 0518020WL021963 Credited 28/05/2019   3 पवन मुखिया BH-18-020-002-02140871/509 SC 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 0518020WL021963 Credited 28/05/2019   4 मुकेश साह BH-18-020-002-02140871/603 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 0518020WL021963 Credited 28/05/2019   5 सुनिल यादव BH-18-020-002-02140871/613 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 0518020WL021963 Credited 29/05/2019   6 प्रदिप यादव BH-18-020-002-02140871/592 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 0518020WL021963 Credited 28/05/2019   7 गीता देवी BH-18-020-002-02140871/515 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 0518020WL021963 Credited 28/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 112