Muster Roll No. : 7048	Date From : 09/01/2019    Date To : 23/01/2019	Sanction No. : Bel/15-17-    Sanction Date : 04/10/2017
Work Code : 0518020002/IF/20239897	Work Name : Kamaldev yadav ke jameen ka asthal vikas karya (0518020002/IF/20239897)

Measurement Book Detail

MB NO.  20239897        Page NO.  5

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 anjula devi(Self) BH-18-020-002-02140871/1583 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 0518020WL101549 Credited 13/03/2019   2 badam devi(Self) BH-18-020-002-02140871/1587 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 0518020WL101549 Credited 13/03/2019   3 bhagwati devi(Self) BH-18-020-002-02140871/1575 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 0518020WL101549 Credited 13/03/2019   4 kiran kumari(Self) BH-18-020-002-02140871/1578 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 0518020WL101549 Credited 13/03/2019   5 chandrarekha devi(Self) BH-18-020-002-02140871/1580 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 0518020WL101549 Credited 13/03/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13275 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75