Muster Roll No. : 15828	Date From : 15/12/2020    Date To : 30/12/2020	Sanction No. : 0518020002/2020-2021/533659/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437496	Work Name : dharampal sarpanch ke khet se pitambera yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  7496        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 punam devi(Self) BH-18-020-002-02140871/1596 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104       0518020WL136029 Credited 12/01/2021   2 ranjeet yadav(Son) BH-18-020-002-02140871/609 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136029 Credited 12/01/2021   3 रामचन्‍द्र मालाकार BH-18-020-002-02140871/610 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL136029 Credited 12/01/2021   4 राजगीर यादव BH-18-020-002-02140871/611 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518020WL136029 Credited 12/01/2021   5 rekha devi(Self) BH-18-020-002-02140871/1607 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136029 Credited 12/01/2021   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 9312 Amount Paid ST 0 Amount Paid Other 6208

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 3104

Total man days : 80