Muster Roll No. : 8313	Date From : 25/11/2019    Date To : 09/12/2019	Sanction No. : bel/26/18-19    Sanction Date : 28/12/2018
Work Code : 0518020002/RC/20330338	Work Name : sato yadav ke khet se bhushan yadav ke khet tak sarak nirman karay

Measurement Book Detail

MB NO.  0338        Page NO.  5

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 sumitra devi(Self) BH-18-020-002-02140871/1500 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 0518020WL106461 Credited 13/12/2019   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 0518020WL106461 Credited 13/12/2019   3 lakhday devi(Self) BH-18-020-002-02140871/1481 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 0518020WL106461 Credited 13/12/2019   4 pradeep mukhiya(Husband) BH-18-020-002-02140871/1483 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 0518020WL106461 Credited 13/12/2019   5 devan mukhiya(Self) BH-18-020-002-02140871/1485 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 0518020WL106461 Credited 13/12/2019   6 uday mukhiya(Self) BH-18-020-002-02140871/1486 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 0518020WL106461 Credited 13/12/2019   7 bhagvati devi(Self) BH-18-020-002-02140871/1494 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 0518020WL106461 Credited 13/12/2019   8 heera devi(Self) BH-18-020-002-02140871/1495 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 0518020WL106461 Credited 13/12/2019   9 lalpari devi(Self) BH-18-020-002-02140871/1496 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 0518020WL106461 Credited 13/12/2019   10 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 0518020WL106461 Credited 13/12/2019   Daily Attendence 10 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 26550

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

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

Total man days : 150