Muster Roll No. : 18	Date From : 01/04/2017    Date To : 16/04/2017	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 (0518020002/LD/20192033)

Measurement Book Detail

MB NO.  20239222        Page NO.  9

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 उमेश यादव (Self) BH-18-020-002-02139800/170 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   2 रूवा देवी (Wife) BH-18-020-002-02139800/170 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   3 कलेश्‍वर यादव BH-18-020-002-02139800/173 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   4 सीता देवी BH-18-020-002-02139800/173 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   5 रणवीर कुमार(Self) BH-18-020-002-02139800/174 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   6 पुनम देवी BH-18-020-002-02139800/174 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   7 मुसो मुखीया(Self) BH-18-020-002-02139800/754 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   8 राधा देवी (Wife) BH-18-020-002-02139800/169 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000209 Credited 24/05/2017   9 नक्षत्र सदा BH-18-020-002-02139800/179 SC भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000209 Credited 24/05/2017   10 चन्‍द्रा देवी BH-18-020-002-02139800/179 SC भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000209 Credited 24/05/2017   Daily Attendence 10 0 0 10 0 10 0 10 0 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80