Muster Roll No. : 1296	Date From : 04/06/2017    Date To : 17/06/2017	Sanction No. : Bel-50/201    Sanction Date : 03/06/2017
Work Code : 0518020002/LD/20244208	Work Name : Bakhari ram parkash mahto ke khet se ramnath yadav ke khet taq mitti karan karya (0518020002/LD/20244208)

Measurement Book Detail

MB NO.  20192030        Page NO.  8

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 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 ashok yadav(Husband) BH-18-020-002-02140871/1578 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007912 Credited 13/07/2017   2 kapil dev sharma(Husband) BH-18-020-002-02140871/1577 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007912 Credited 13/07/2017   3 ramakbal yadav(Husband) BH-18-020-002-02140871/1580 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007912 Credited 13/07/2017   4 dharmdev yadav(Self) BH-18-020-002-02140871/1584 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   5 sarita devi(Self) BH-18-020-002-02140871/1577 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   6 badam devi(Self) BH-18-020-002-02140871/1587 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   7 sabijan devi(Self) BH-18-020-002-02140871/1579 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   8 fulo mukhiya(Husband) BH-18-020-002-02140871/1579 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   9 kiran kumari(Self) BH-18-020-002-02140871/1578 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   10 chandrarekha devi(Self) BH-18-020-002-02140871/1580 SC वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007912 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130