Muster Roll No. : 2385	Date From : 25/04/2021    Date To : 09/05/2021	Sanction No. : 0518020002/2020-2021/538572/AS    Sanction Date : 25/03/2021
Work Code : 0518020002/RC/20437491	Work Name : shivsagar yadav ke khet se ganga yadav ke khet taq pcc nirman 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 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 punit yadav(Self) BH-18-020-002-02140871/1497 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   2 purni devi(Self) BH-18-020-002-02140871/1502 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   3 jivan paswan(Self) BH-18-020-002-02140871/1520 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   4 asha devi(Self) BH-18-020-002-02140871/1531 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   5 savita devi(Self) BH-18-020-002-02140871/1536 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   6 indu devi(Self) BH-18-020-002-02140871/1459 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   7 कंचन देवी (Self) BH-18-020-002-02140871/1015 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   8 अनील सदा (Self) BH-18-020-002-02140871/1169 SC वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   9 Manisha devi(Self) BH-18-020-002-02140871/1208 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   10 rekha devi(Self) BH-18-020-002-02140871/1455 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL014786 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 29700 Average Per labour 2970

Total man days : 150