Muster Roll No. : 15821	Date From : 15/12/2020    Date To : 30/12/2020	Sanction No. : 0518020002/2020-2021/533650/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437494	Work Name : viranchi master ke khet se shivnarayan master ke khet taq mitti sah it karan karya

Measurement Book Detail

MB NO.  7494        Page NO.  3

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 कारी यादव BH-18-020-002-02140871/605 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   2 नीलम देवी BH-18-020-002-02140871/607 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   3 गणेशी चौपाल (Self) BH-18-020-002-02140871/966 SC वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   4 बजेश यादव (Husband) BH-18-020-002-02140871/968 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   5 जगदीश यादव (Self) BH-18-020-002-02140871/970 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   6 रामचन्‍द्र यादव (Self) BH-18-020-002-02140871/971 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   7 धौली देवी (Self) BH-18-020-002-02140871/972 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   8 सागर यादव (Self) BH-18-020-002-02140871/973 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   9 सावित्री देवी BH-18-020-002-02140871/608 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   10 सिता देवी BH-18-020-002-02140871/606 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 194 3104 0 0 3104 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL136022 Credited 12/01/2021   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 3104 Amount Paid ST 0 Amount Paid Other 27936

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

Total Cash payment(In Rs.) Cash 31040 Average Per labour 3104

Total man days : 160