Muster Roll No. : 989	Date From : 13/05/2018    Date To : 27/05/2018	Sanction No. : 24-bel 2016-17    Sanction Date : 30/03/2017
Work Code : 0518020002/IF/20239216	Work Name : chandera yadav tatha unke putra ke niji jameen me sthal vikas karya

Measurement Book Detail

MB NO.  20239213        Page NO.  1

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 taso devi(Self) BH-18-020-002-02140871/1499 OTHER वेलसांडी 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 0518020WL008237 Credited 11/06/2018   2 runa devi(Self) BH-18-020-002-02140871/1501 OTHER वेलसांडी 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 0518020WL008237 Credited 11/06/2018   3 purni devi(Self) BH-18-020-002-02140871/1502 OTHER वेलसांडी 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 0518020WL008237 Credited 11/06/2018   4 siromani devi(Self) BH-18-020-002-02140871/1503 OTHER वेलसांडी 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 0518020WL008237 Credited 11/06/2018   5 shobha devi(Self) BH-18-020-002-02140871/1504 OTHER वेलसांडी 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 0518020WL008237 Credited 11/06/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13275

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 2655

Total man days : 75