Muster Roll No. : 8957	Date From : 01/03/2019    Date To : 16/03/2019	Sanction No. : belif06/2017-18    Sanction Date : 30/09/2017
Work Code : 0518020002/IF/20256911	Work Name : Sushil yadav ke niji jamin me khet pokhar nirman kary (0518020002/IF/20256911)

Measurement Book Detail

MB NO.  7145        Page NO.  4

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 punam devi(Self) BH-18-020-002-02140871/1596 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL119502 Credited 10/04/2019   2 lalit kr yadav(Self) BH-18-020-002-02140871/1601 SC वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL119502 Credited 10/04/2019   3 gajawati devi(Self) BH-18-020-002-02140871/1602 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 0518020WL119502 Credited 10/04/2019   4 rekha devi(Self) BH-18-020-002-02140871/1592 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 0518020WL119502 Credited 10/04/2019   5 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119502 Credited 10/04/2019   6 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119502 Credited 10/04/2019   7 alkhi devi(Self) BH-18-020-002-02140871/1590 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 0518020WL119502 Credited 10/04/2019   8 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 P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL119502 Credited 10/04/2019   9 bhullar devi(Self) BH-18-020-002-02140871/1593 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 0518020WL119502 Credited 10/04/2019   10 daropadi devi(Self) BH-18-020-002-02140871/1588 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 0518020WL119502 Credited 10/04/2019   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 28320 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 160