Muster Roll No. : 50	Date From : 02/04/2021    Date To : 15/04/2021	Sanction No. : 0518020/2020-2021/20677/AS    Sanction Date : 22/01/2021
Work Code : 0518020002/RC/20450182	Work Name : prem sah ke khet se kuseswar yadav ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  1        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 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 sambhu yadav(Self) BH-18-020-002-02140871/1843 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   2 anita devi(Self) BH-18-020-002-02140871/1844 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   3 chanderakala devi(Self) BH-18-020-002-02140871/1845 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   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 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   5 sahdev yadav(Self) BH-18-020-002-02140871/1848 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   6 nutan kumari(Self) BH-18-020-002-02140871/1841 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   7 ranju devi(Self) BH-18-020-002-02140871/1846 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   8 hema devi(Self) BH-18-020-002-02140871/1838 OTHER वेलसांडी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL001988 Credited 06/05/2021   9 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 14 198 2772 0 0 2772 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL001988 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126