Muster Roll No. : 2927	Date From : 08/01/2017    Date To : 21/01/2017	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.  123        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 jhagru yadav(Husband) BH-18-020-002-02140871/1645 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL024526 Credited 19/04/2017   2 upendar yadav(Husband) BH-18-020-002-02140871/1646 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL024526 Credited 19/04/2017   3 manoj yadav(Husband) BH-18-020-002-02140871/1647 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL024526 Credited 19/04/2017   4 sanoj yadav(Husband) BH-18-020-002-02140871/1648 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL024526 Credited 19/04/2017   5 pradeep yadav(Husband) BH-18-020-002-02140871/1644 OTHER वेलसांडी P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518020WL024526 Credited 19/04/2017   6 reena devi(Self) BH-18-020-002-02140871/1644 OTHER वेलसांडी 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 0518020WL024526 Credited 19/04/2017   7 samta devi(Self) BH-18-020-002-02140871/1645 OTHER वेलसांडी 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 0518020WL024526 Credited 19/04/2017   8 aalo devi(Self) BH-18-020-002-02140871/1646 OTHER वेलसांडी 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 0518020WL024526 Credited 19/04/2017   9 pawan devi(Self) BH-18-020-002-02140871/1648 OTHER वेलसांडी 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 0518020WL024526 Credited 19/04/2017   10 bhukhali devi(Self) BH-18-020-002-02140871/1647 OTHER वेलसांडी 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 0518020WL024526 Credited 19/04/2017   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