Muster Roll No. : 5620	Date From : 21/12/2018    Date To : 04/01/2019	Sanction No. : Bel/11-17-    Sanction Date : 22/09/2017
Work Code : 0518020002/IF/20239893	Work Name : Ashok yadav ke jameen ka asthal vikas karya

Measurement Book Detail

MB NO.  20239893        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 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 ranjana devi(Self) BH-18-020-002-02140871/1673 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL096150 Credited 28/02/2019   2 sajni devi(Self) BH-18-020-002-02140871/1657 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   3 radha kumari(Self) BH-18-020-002-02140871/1658 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   4 renu devi(Self) BH-18-020-002-02140871/1659 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   5 geeta devi(Self) BH-18-020-002-02140871/1660 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127701 Credited 16/04/2020   6 sitil devi(Self) BH-18-020-002-02140871/1661 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL127701 Credited 16/04/2020   7 archna devi(Self) BH-18-020-002-02140871/1662 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   8 Daulat devi(Self) BH-18-020-002-02140871/1668 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   9 Sangeeta devi(Self) BH-18-020-002-02140871/1676 SC वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL096150 Credited 28/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 18585

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135