Muster Roll No. : 16549	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 0518020002/2020-2021/533713/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437500	Work Name : pcc dhalai se prathmik vidalaye school hote hua loha boring taq mitti sah it karan karya

Measurement Book Detail

MB NO.  7500        Page NO.  6

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 धर्मदेव यादव BH-18-020-002-02140871/77 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Credited 16/03/2021   2 मिथलेश यादव (Self) BH-18-020-002-02140871/981 OTHER वेलसांडी A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Rejected   3 अमरजीत कुमार यादव (Self) BH-18-020-002-02140871/983 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Credited 16/03/2021   4 रामनाथ यादव (Self) BH-18-020-002-02140871/986 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Credited 16/03/2021   5 गंगाप्रसाद यादव (Self) BH-18-020-002-02140871/988 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Credited 16/03/2021   6 मकेश्‍वर यादव (Self) BH-18-020-002-02140871/989 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Credited 16/03/2021   7 जगदीश यादव (Self) BH-18-020-002-02140871/970 OTHER वेलसांडी A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Rejected   8 टेकनारायण यादव (Self) BH-18-020-002-02140871/975 OTHER वेलसांडी A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Rejected   9 बडे यादव (Self) BH-18-020-002-02140871/977 OTHER वेलसांडी A A A A A A A A A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Rejected   10 कामदेव यादव BH-18-020-002-02140871/78 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL143185 Credited 16/03/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17460

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 90