Muster Roll No. : 1287	Date From : 04/06/2017    Date To : 17/06/2017	Sanction No. : 31-bel/2016-17    Sanction Date : 22/03/2017
Work Code : 0518020002/LD/20195679	Work Name : buddhu yadav ke ghar se bahorba pul taq mitti karan karya

Measurement Book Detail

MB NO.  20192030        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 sangeeta devi(Wife) BH-18-020-002-02140871/1506 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007913 Credited 13/07/2017   2 damodar sharma(Husband) BH-18-020-002-02140871/1507 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007913 Credited 13/07/2017   3 sanju devi(Wife) BH-18-020-002-02140871/1508 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007913 Credited 13/07/2017   4 ramsudhari paswan(Husband) BH-18-020-002-02140871/1509 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301       0518020WL007913 Credited 13/07/2017   5 vinod yadav(Self) BH-18-020-002-02140871/1508 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 INDIA POST PAYMENTS BANK Samastipur IPOS0000001 0518020WL007913 Credited 13/07/2017   6 vasudev yadav(Self) BH-18-020-002-02140871/1506 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007913 Credited 13/07/2017   7 bimla devi(Self) BH-18-020-002-02140871/1507 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007913 Credited 13/07/2017   8 fuliya devi(Self) BH-18-020-002-02140871/1510 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007913 Credited 13/07/2017   9 satynarayan yadav(Husband) BH-18-020-002-02140871/1510 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007913 Credited 13/07/2017   10 chandika devi(Self) BH-18-020-002-02140871/1509 OTHER वेलसांडी P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL007913 Credited 13/07/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

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