Muster Roll No. : 995	Date From : 12/05/2018    Date To : 27/05/2018	Sanction No. : 30-bel 2016-17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239218	Work Name : domi yadav tatha unke putra ke niji jameen me sthal vikas karya

Measurement Book Detail

MB NO.  20239213        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 राजकुमारी देवी(Wife) BH-18-020-002-02139800/794 OTHER भुईधार P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832       0518020WL008234 Credited 11/06/2018   2 चंद्रकला देवी(Wife) BH-18-020-002-02139800/795 OTHER भुईधार 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 0518020WL008234 Credited 11/06/2018   3 गायत्री देवी(Wife) BH-18-020-002-02139800/784 OTHER भुईधार 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 0518020WL008234 Credited 11/06/2018   4 जयमाला देवी(Wife) BH-18-020-002-02139800/785 OTHER भुईधार 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 0518020WL008234 Credited 11/06/2018   5 निर्मल देवी(Wife) BH-18-020-002-02139800/799 OTHER भुईधार 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 0518020WL008234 Credited 11/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 80