Muster Roll No. : 5175	Date From : 03/12/2018    Date To : 10/12/2018	Sanction No. : bel11/2018-19    Sanction Date : 28/05/2018
Work Code : 0518020002/RC/20281227	Work Name : dayanand ke dera se indra narayan ke dera tak mitti sah it karan karya

Measurement Book Detail

MB NO.  20281227        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 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 priya kumari(Self) BH-18-020-002-02140871/1933 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   2 indal kumar(Self) BH-18-020-002-02140871/1934 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   3 krishna kumar(Self) BH-18-020-002-02140871/1935 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   4 gunja kumari(Self) BH-18-020-002-02140871/1936 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   5 dilkhush kumar(Self) BH-18-020-002-02140871/1937 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   6 fullbabau(Self) BH-18-020-002-02140871/1938 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   7 rohit kumar(Self) BH-18-020-002-02140871/1939 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   8 anjali kumari(Self) BH-18-020-002-02140871/1940 OTHER वेलसांडी P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL085538 Credited 07/02/2019   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 11328 Average Per labour 1416

Total man days : 64