Muster Roll No. : 1326	Date From : 07/06/2017    Date To : 20/06/2017	Sanction No. : 29/bel 201    Sanction Date : 06/06/2017
Work Code : 0518020002/LD/20192451	Work Name : nandlal yadav ke ghar se uttar pokhar hote hua simraha siman taq mitti karan karya (0518020002/LD/20192451)

Measurement Book Detail

MB NO.  20192030        Page NO.  8

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 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 युगेश्‍वर यादव (Self) BH-18-020-002-02139800/1400 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   2 सरस्‍वती देवी (Wife) BH-18-020-002-02139800/1400 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   3 महेन्‍द्र यादव (Self) BH-18-020-002-02139800/1401 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   4 शकुन्‍तला देवी (Wife) BH-18-020-002-02139800/1401 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   5 प्रभु ना0 यादव (Self) BH-18-020-002-02139800/1402 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   6 गंगीया देवी (Wife) BH-18-020-002-02139800/1402 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   7 महेश यादव (Self) BH-18-020-002-02139800/1403 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   8 दामोदरी देवी (Wife) BH-18-020-002-02139800/1403 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   9 हीरालाल यादव (Self) BH-18-020-002-02139800/1404 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   10 क़ष्‍णा देवी (Wife) BH-18-020-002-02139800/1404 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL007911 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140