Muster Roll No. : 2837	Date From : 09/12/2017    Date To : 24/12/2017	Sanction No. : Bel/25-17-18    Sanction Date : 18/10/2017
Work Code : 0518020002/IF/20257004	Work Name : Luro devi w/o devendra pd yadav ke niji jameen me asthal vikash karya

Measurement Book Detail

MB NO.  20257004        Page NO.  1

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 16 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 sanichar kumar(Self) BH-18-020-002-02140871/1837 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   2 anuragi yadav(Self) BH-18-020-002-02140871/1829 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   3 bimla devi(Self) BH-18-020-002-02140871/1830 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   4 anita devi(Self) BH-18-020-002-02140871/1840 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   5 luro devi(Self) BH-18-020-002-02140871/1834 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   6 priyanka kumari(Self) BH-18-020-002-02140871/1836 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   7 munni devi(Self) BH-18-020-002-02140871/1835 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   8 baby devi(Self) BH-18-020-002-02140871/1832 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL036490 Credited 18/04/2018   9 hema devi(Self) BH-18-020-002-02140871/1831 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027228 Credited 12/02/2018   10 rakesh paswan(Self) BH-18-020-002-02140871/1839 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL027228 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 25488

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160