Muster Roll No. : 3360	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 29/bel 201    Sanction Date : 06/06/2017
Work Code : 0518020002/LD/20192451	Work Name : nandlal yadav ke ghar se uttar pokhar hote hua simraha siman taq mitti karan karya (0518020002/LD/20192451)

Measurement Book Detail

MB NO.  1234        Page NO.  2

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 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 बंगाली मुखिया (Self) BH-18-020-002-02139800/1449 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       0518020WL032048 Credited 13/04/2018   2 अमरजीत मुखिया(Self) BH-18-020-002-02139800/774 OTHER भुईधार A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518020WL032048   3 लालबहादुर यादव (Self) BH-18-020-002-02139800/1258 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   4 रामजिवण यादव (Self) BH-18-020-002-02139800/1225 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   5 शान्ति देवी (Self) BH-18-020-002-02139800/1254 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   6 Renu devi(Self) BH-18-020-002-02140700/1159 OTHER परकौली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   7 सीता देवी(Self) BH-18-020-002-02140700/885 OTHER परकौली P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   8 माया देवी BH-18-020-002-02139800/106 SC भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   9 अमेरिका देवी (Self) BH-18-020-002-02139800/1284 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL032048 Credited 13/04/2018   10 विसेखा देवी (Self) BH-18-020-002-02139800/1273 OTHER भुईधार P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL039149   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

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

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2389.5

Total man days : 135