Muster Roll No. : 591	Date From : 11/04/2019    Date To : 26/04/2019	Sanction No. : bel/25/18-    Sanction Date : 24/12/2018
Work Code : 0518020002/RC/20330334	Work Name : uma yadav ke khet se narayan yadav ke khet tak sarak nirman karay (0518020002/RC/20330334)

Measurement Book Detail

MB NO.  20330334        Page NO.  5

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 arti kumari BH-18-020-002-02140871/1546 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL008006 Credited 03/05/2019   2 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008006 Credited 03/05/2019   3 fuliya devi(Self) BH-18-020-002-02140871/1510 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 0518020WL008006 Credited 03/05/2019   4 bhaglu ram(Self) BH-18-020-002-02140871/1522 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 0518020WL008006 Credited 03/05/2019   5 soni devi(Self) BH-18-020-002-02140871/1530 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 0518020WL008006 Credited 03/05/2019   6 tara devi(Self) BH-18-020-002-02140871/1564 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 0518020WL008006 Credited 03/05/2019   7 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008006 Credited 03/05/2019   8 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL008006 Credited 03/05/2019   9 kiran devi(Self) BH-18-020-002-02140871/1544 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 0518020WL008006 Credited 03/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 144