Muster Roll No. : 3974	Date From : 29/05/2020    Date To : 13/06/2020	Sanction No. : 0518020/2019-2020/4059/AS    Sanction Date : 06/03/2020
Work Code : 0518020002/RC/20364826	Work Name : Pwd रोड से जगदेव यादव के घर होते हुए pwd ढलाई तक पुलिया सह मिट्टी ईट करन कार्य

Measurement Book Detail

MB NO.  4826        Page NO.  11

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 manju devi(Self) BH-18-020-002-02140871/1911 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 0518020WL033572 Credited 16/06/2020   2 ruko devi(Self) BH-18-020-002-02140871/1914 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 0518020WL033572 Credited 16/06/2020   3 malti devi(Self) BH-18-020-002-02140871/1916 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 0518020WL033572 Credited 16/06/2020   4 sulekhna devi(Self) BH-18-020-002-02140871/1918 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 0518020WL033572 Credited 16/06/2020   5 sunita devi(Self) BH-18-020-002-02140871/1920 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 0518020WL033572 Credited 16/06/2020   6 puna devi(Self) BH-18-020-002-02140871/1921 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 0518020WL033572 Credited 16/06/2020   7 lukhiya devi(Self) BH-18-020-002-02140871/1922 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 0518020WL033572 Credited 16/06/2020   8 gouri devi(Self) BH-18-020-002-02140871/1923 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 0518020WL033572 Credited 16/06/2020   9 bachiya devi(Self) BH-18-020-002-02140871/1917 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 0518020WL033572 Credited 16/06/2020   10 lakho devi(Self) BH-18-020-002-02140871/1915 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 0518020WL033572 Credited 16/06/2020   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 18624 Amount Paid ST 0 Amount Paid Other 12416

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

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

Total man days : 160