Muster Roll No. : 2353	Date From : 24/05/2019    Date To : 07/06/2019	Sanction No. : Bel/12-17-    Sanction Date : 24/09/2017
Work Code : 0518020002/IF/20239894	Work Name : Ramesh yadav ke jameen ka asthal vikas karya (0518020002/IF/20239894)

Measurement Book Detail

MB NO.  20239894        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 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 मीना देवी BH-18-020-002-02140871/481 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 0518020WL031050 Credited 26/06/2019   2 प्रमोद मुखिया BH-18-020-002-02140871/508 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 0518020WL031050 Credited 26/06/2019   3 पवन मुखिया BH-18-020-002-02140871/509 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 0518020WL031050 Credited 26/06/2019   4 मुकेश साह BH-18-020-002-02140871/603 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 0518020WL031050 Credited 26/06/2019   5 सुनिल यादव BH-18-020-002-02140871/613 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 0518020WL031050 Credited 27/06/2019   6 शिव ना0 यादव BH-18-020-002-02140871/620 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 0518020WL031050 Credited 26/06/2019   7 सुरेश पासवान (Self) BH-18-020-002-02140871/964 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 0518020WL031050 Credited 26/06/2019   8 प्रदिप यादव BH-18-020-002-02140871/592 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 0518020WL031050 Credited 26/06/2019   9 गीता देवी BH-18-020-002-02140871/515 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 0518020WL031050 Credited 26/06/2019   10 indranarayan yadav(Self) BH-18-020-002-02140871/2325 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 0518020WL031050 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150