Muster Roll No. : 5166	Date From : 03/12/2018    Date To : 18/12/2018	Sanction No. : Bls64/17-8    Sanction Date : 10/12/2017
Work Code : 0518020002/RC/20273663	Work Name : Bakhari band se Rajesh yadav ke khet taq mitti karan karya

Measurement Book Detail

MB NO.  20273663        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 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 kari devi(Self) BH-18-020-002-02140871/1870 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   2 rupesh kumar(Self) BH-18-020-002-02140871/1865 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   3 prince kumar(Self) BH-18-020-002-02140871/1876 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   4 reeta devi(Self) BH-18-020-002-02140871/1864 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   5 shobha devi(Self) BH-18-020-002-02140871/1866 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   6 ramsumari devi(Self) BH-18-020-002-02140871/1867 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   7 rabni devi(Self) BH-18-020-002-02140871/1869 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   8 partima devi(Self) BH-18-020-002-02140871/1871 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   9 munia devi(Self) BH-18-020-002-02140871/1872 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   10 indu devi(Self) BH-18-020-002-02140871/1873 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 177 2832 0 0 2832 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL086708 Credited 07/02/2019   Daily Attendence 10 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 28320

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 160