Muster Roll No. : 2096	Date From : 29/06/2018    Date To : 14/07/2018	Sanction No. : bel12/2018    Sanction Date : 31/05/2018
Work Code : 0518020002/RC/20306178	Work Name : belsandi shiv mandir se vijli yadav ke khet tak mitti karan kary

Measurement Book Detail

MB NO.  20306178        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 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 kunti devi(Self) BH-18-020-002-02140871/1550 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   2 सिकन्‍दर मुखिया BH-18-020-002-02140871/16 SC वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   3 geeta kumari(Self) BH-18-020-002-02140871/1616 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   4 katoriya devi(Self) BH-18-020-002-02140871/1637 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   5 partima devi(Self) BH-18-020-002-02140871/1638 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   6 sita devi(Self) BH-18-020-002-02140871/1639 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   7 punam devi(Self) BH-18-020-002-02140871/1640 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   8 anila devi(Self) BH-18-020-002-02140871/1641 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   9 savo devi(Self) BH-18-020-002-02140871/1642 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   10 lalita devi(Self) BH-18-020-002-02140871/1643 OTHER वेलसांडी P P P P P P P P A P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL024032 Credited 24/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 23895

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150