Muster Roll No. : 15820	Date From : 15/12/2020    Date To : 30/12/2020	Sanction No. : 0518020002/2020-2021/533650/AS    Sanction Date : 26/11/2020
Work Code : 0518020002/RC/20437494	Work Name : viranchi master ke khet se shivnarayan master ke khet taq mitti sah it karan karya (0518020002/RC/20437494)

Measurement Book Detail

MB NO.  7494        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 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 भातु यादव BH-18-020-002-02140871/596 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 0518020WL136022 Credited 12/01/2021   2 रूणा देवी BH-18-020-002-02140871/597 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 0518020WL136022 Credited 12/01/2021   3 सुलेखा देवी BH-18-020-002-02140871/598 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 0518020WL136022 Credited 12/01/2021   4 सर्मिला देवी BH-18-020-002-02140871/599 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 0518020WL136022 Credited 12/01/2021   5 उषा देवी BH-18-020-002-02140871/600 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 0518020WL136022 Credited 12/01/2021   6 रेखा देवी BH-18-020-002-02140871/601 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 0518020WL136022 Credited 12/01/2021   7 राजकुमार यादव BH-18-020-002-02140871/602 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 0518020WL136022 Credited 12/01/2021   8 मुकेश साह BH-18-020-002-02140871/603 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 0518020WL136022 Credited 12/01/2021   9 विजल यादव BH-18-020-002-02140871/604 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 0518020WL136022 Credited 12/01/2021   10 चंन्‍दर मुखीया BH-18-020-002-02140871/60 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 0518020WL136022 Credited 12/01/2021   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 3104 Amount Paid ST 0 Amount Paid Other 27936

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

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

Total man days : 160