Muster Roll No. : 454	Date From : 22/04/2017    Date To : 07/05/2017	Sanction No. : 43-bel 2016-17    Sanction Date : 15/03/2017
Work Code : 0518020002/IF/20239226	Work Name : pawan devi-w/o moujelal ram ke jameen ka asthal vikas karya

Measurement Book Detail

MB NO.  20239226        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 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 दिलिप यादव(Self) BH-18-020-002-02139971/662 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   2 हेमन्‍ति देवी(Wife) BH-18-020-002-02139971/662 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   3 फुलकुमारी देवी (Self) BH-18-020-002-02139971/663 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   4 रामउदय यादव (Self) BH-18-020-002-02139971/664 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   5 लीला देवी (Wife) BH-18-020-002-02139971/664 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   6 रामचण्‍डी यादव (Self) BH-18-020-002-02139971/665 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   7 अनीता देवी (Wife) BH-18-020-002-02139971/665 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   8 फुलन यादव (Self) BH-18-020-002-02139971/666 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   9 अरहुलिया देवी (Wife) BH-18-020-002-02139971/666 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655       0518020WL002542 Credited 22/05/2017   10 जग ना0 यादव (Wife) BH-18-020-002-02139971/663 OTHER वारोस अराकात/बंधुआरा P P P P P P P A P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL002542 Credited 22/05/2017   Daily Attendence 10 10 10 10 10 10 10 0 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