Muster Roll No. : 2567	Date From : 17/07/2018    Date To : 30/07/2018	Sanction No. : Bel/25-17-18    Sanction Date : 18/10/2017
Work Code : 0518020002/IF/20257004	Work Name : Luro devi w/o devendra pd yadav ke niji jameen me asthal vikash karya

Measurement Book Detail

MB NO.  20257004        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 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 Devendra pd yadav(Self) BH-18-020-002-02140871/1827 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL128546 Credited 21/01/2022   2 Moti devi(Self) BH-18-020-002-02139800/1883 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   3 Bibha devi(Self) BH-18-020-002-02139800/1882 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   4 Buchnee devi(Self) BH-18-020-002-02139800/1880 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   5 Manisha kumari(Self) BH-18-020-002-02139800/1878 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   6 Khusbu kumari(Self) BH-18-020-002-02139800/1872 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   7 Khakhnu yadav(Self) BH-18-020-002-02139800/1873 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   8 Gunjan kumari(Self) BH-18-020-002-02139800/1879 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   9 Rajkumar(Self) BH-18-020-002-02139800/1881 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL028218 Credited 21/09/2018   10 Ashok kumar(Self) BH-18-020-002-02139800/1885 OTHER भुईधार P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA BITHAN BARB0BITHAN 0518020WL028218 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140