Muster Roll No. : 3801	Date From : 18/02/2017    Date To : 05/03/2017	Sanction No. : 46/bel-2016/17    Sanction Date : 20/12/2016
Work Code : 0518020002/LD/20192033	Work Name : arbind yadav ke boring se shivnarayan yadav ke khet taq mitti karan karya

Measurement Book Detail

MB NO.  20192033        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 Bibha devi BH-18-020-002-02140871/88 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL030378 Credited 19/04/2017   2 व्रजेश यादव BH-18-020-002-02140871/91 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 0518020WL030378 Credited 19/04/2017   3 लालु यादव BH-18-020-002-02140871/88 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 0518020WL030378 Credited 19/04/2017   4 पुनम देवी BH-18-020-002-02140871/82 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 HASANPUR ROAD SBIN0002944 0518020WL030378 Credited 19/04/2017   5 Vimala devi BH-18-020-002-02140871/91 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 HASANPUR ROAD SBIN0002944 0518020WL030378 Credited 19/04/2017   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