Muster Roll No. : 1193	Date From : 02/05/2019    Date To : 16/05/2019	Sanction No. : bel/26/18-19    Sanction Date : 28/12/2018
Work Code : 0518020002/RC/20330338	Work Name : sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay

Measurement Book Detail

MB NO.  20330338        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 rukmani devi(Self) BH-18-020-002-02140871/1462 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL018544 Credited 21/05/2019   2 तेररी देवी (Self) BH-18-020-002-02140871/1026 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 0518020WL018544 Credited 21/05/2019   3 Sobha devi(Self) BH-18-020-002-02140871/1207 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 0518020WL018544 Credited 21/05/2019   4 indu devi(Self) BH-18-020-002-02140871/1459 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 0518020WL018544 Credited 21/05/2019   5 संजीत सदा (Self) BH-18-020-002-02140871/1167 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 0518020WL018544 Credited 21/05/2019   6 अनील सदा (Self) BH-18-020-002-02140871/1169 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 0518020WL018544 Credited 21/05/2019   7 सुमित्रा देवी (Self) BH-18-020-002-02140871/1052 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 0518020WL018544 Credited 21/05/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 2655

Total man days : 105