Muster Roll No. : 2210	Date From : 05/07/2018    Date To : 20/07/2018	Sanction No. : bel11/2018-19    Sanction Date : 28/05/2018
Work Code : 0518020002/RC/20281227	Work Name : dayanand ke dera se indra narayan ke dera tak mitti sah it karan karya

Measurement Book Detail

MB NO.  20306225        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 vimal devi(Self) BH-18-020-002-02140871/1889 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 0518020WL026217 Credited 31/07/2018   2 vikesh kumar(Self) BH-18-020-002-02140871/1878 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 0518020WL026217 Credited 31/07/2018   3 manisha kumari(Self) BH-18-020-002-02140871/1881 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 0518020WL026217 Credited 31/07/2018   4 renu devi(Self) BH-18-020-002-02140871/1884 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 0518020WL026217 Credited 31/07/2018   5 anupam kumari(Self) BH-18-020-002-02140871/1885 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 0518020WL026217 Credited 31/07/2018   6 sulina devi(Self) BH-18-020-002-02140871/1888 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 0518020WL026217 Credited 31/07/2018   7 ramparvesh mukhiya(Self) BH-18-020-002-02140871/1890 SC 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 0518020WL026217 Credited 31/07/2018   8 shriram mukhiya(Self) BH-18-020-002-02140871/1892 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 0518020WL026217 Credited 31/07/2018   9 pawan devi(Self) BH-18-020-002-02140871/1894 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 0518020WL026217 Credited 31/07/2018   10 manju devi(Self) BH-18-020-002-02140871/1895 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 0518020WL026217 Credited 31/07/2018   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