Muster Roll No. : 17	Date From : 01/04/2017    Date To : 16/04/2017	Sanction No. : 46/bel-2016/17    Sanction Date : 20/12/2016
Work Code : 0518020002/LD/20192033	Work Name : arbind yadav ke boring se shivnarayan yadav ke khet taq mitti karan karya

Measurement Book Detail

MB NO.  20239222        Page NO.  9

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 संजय यादव (Self) BH-18-020-002-02139800/166 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   2 ललीता देवी (Wife) BH-18-020-002-02139800/166 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   3 कोशी यादव (Self) BH-18-020-002-02139800/167 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   4 सीजा यादव (Wife) BH-18-020-002-02139800/167 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   5 उषा देवी (Wife) BH-18-020-002-02139800/164 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416       0518020WL000209 Credited 24/05/2017   6 उपेन्‍द्र यादव (Self) BH-18-020-002-02139800/165 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000209 Credited 24/05/2017   7 सतनी देवी (Wife) BH-18-020-002-02139800/165 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000209 Credited 24/05/2017   8 वि‍जय कुमार (Self) BH-18-020-002-02139800/169 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL000209 Credited 24/05/2017   9 वि‍जय यादव (Self) BH-18-020-002-02139800/168 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518020WL000209 Credited 24/05/2017   10 फुलेश्‍वरी देवी (Wife) BH-18-020-002-02139800/168 OTHER भुईधार P A A P A P A P A P A P A P A P 8 177 1416 0 0 1416 UNION BANK OF INDIA SINGHIAGHAT UBIN0541478 0518020WL000209 Credited 24/05/2017   Daily Attendence 10 0 0 10 0 10 0 10 0 10 0 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80