Muster Roll No. : 1000	Date From : 12/05/2018    Date To : 27/05/2018	Sanction No. : belif06/2017-18    Sanction Date : 30/09/2017
Work Code : 0518020002/IF/20256911	Work Name : Sushil yadav ke niji jamin me khet pokhar nirman kary (0518020002/IF/20256911)

Measurement Book Detail

MB NO.  20239213        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 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 usha devi(Wife) 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       0518020WL008235 Credited 11/06/2018   2 punam devi(Wife) 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       0518020WL008235 Credited 11/06/2018   3 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 0518020WL008235 Credited 11/06/2018   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 0518020WL008235 Credited 11/06/2018   5 chandra kala devi(Self) BH-18-020-002-02140871/1543 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 0518020WL008235 Credited 11/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 80