Muster Roll No. : 3292	Date From : 27/01/2017    Date To : 09/02/2017	Sanction No. : 11_    Sanction Date : 20/02/2016
Work Code : 0518020002/RC/20210393	Work Name : bindeshwar yadav ke khet se maheshwar yadav ke khet tak mitti sah itt karan kary

Measurement Book Detail

MB NO.  560457        Page NO.  8

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 ganga yadav(Husband) BH-18-020-002-02140871/1616 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301       0518020WL027660 Credited 19/04/2017   2 rohit kr roshan(Husband) BH-18-020-002-02140871/1617 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301       0518020WL027660 Credited 19/04/2017   3 thako mukhiya(Husband) BH-18-020-002-02140871/1618 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301       0518020WL027660 Credited 19/04/2017   4 gango yadav(Husband) BH-18-020-002-02140871/1619 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301       0518020WL027660 Credited 19/04/2017   5 sunil kr yadav(Husband) BH-18-020-002-02140871/1620 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301       0518020WL027660 Credited 19/04/2017   6 mala devi(Self) BH-18-020-002-02140871/1621 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518020WL027660 Credited 19/04/2017   7 bibha devi(Self) BH-18-020-002-02140871/1620 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027660 Credited 19/04/2017   8 pawitri devi(Self) BH-18-020-002-02140871/1619 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027660 Credited 19/04/2017   9 rajkumari devi(Self) BH-18-020-002-02140871/1618 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027660 Credited 19/04/2017   10 sunita devi(Self) BH-18-020-002-02140871/1617 OTHER वेलसांडी P P P P P P P P P P P P P A 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL027660 Credited 19/04/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130