Muster Roll No. : 19873	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 0518020/2020-2021/20679/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450179	Work Name : mahendera yadav ke khet se pukar yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  0179        Page NO.  4

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 pratibha kumari(Self) BH-18-020-002-02139800/3000 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   2 laxmi kumari(Self) BH-18-020-002-02139800/3002 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   3 chandan kumar(Self) BH-18-020-002-02139800/3005 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   4 MINTU DEVI(Self) BH-18-020-002-02139800/3077 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   5 ranju devi(Self) BH-18-020-002-02139800/3003 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   6 prabha devi(Self) BH-18-020-002-02139800/2999 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   7 mala kumari(Self) BH-18-020-002-02139800/3006 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   8 aashish kumar(Self) BH-18-020-002-02139800/3007 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   9 vimlesh yadav(Self) BH-18-020-002-02139800/3001 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL168918 Credited 29/04/2021   10 subranjan kumar(Self) BH-18-020-002-02139800/3004 OTHER भुईधार P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL168918 Credited 29/04/2021   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 27160

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

Total Cash payment(In Rs.) Cash 27160 Average Per labour 2716

Total man days : 140