Muster Roll No. : 5601	Date From : 21/12/2018    Date To : 30/12/2018	Sanction No. : bel8/2018-19    Sanction Date : 01/06/2018
Work Code : 0518020002/RC/20281221	Work Name : sanjeet yadav ke dera se tinmuhani tak mitti sah it karan karya (0518020002/RC/20281221)

Measurement Book Detail

MB NO.  20281221        Page NO.  9

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 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 गीता देवी (Self) BH-18-020-002-02140871/1028 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416       0518020WL091789 Credited 18/02/2019   2 आशा देवी (Self) BH-18-020-002-02140871/1030 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416       0518020WL091789 Credited 18/02/2019   3 पार्वती देवी (Self) BH-18-020-002-02140871/1025 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416       0518020WL091789 Credited 18/02/2019   4 शैलो देवी (Self) BH-18-020-002-02140871/1032 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL091789 Credited 18/02/2019   5 anjula devi(Self) BH-18-020-002-02140871/1583 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL091789 Credited 18/02/2019   6 तेररी देवी (Self) BH-18-020-002-02140871/1026 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL091789 Credited 18/02/2019   7 bhagwati devi(Self) BH-18-020-002-02140871/1575 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL091789 Credited 18/02/2019   8 kiran kumari(Self) BH-18-020-002-02140871/1578 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL091789 Credited 18/02/2019   9 बैजु चौपाल (Self) BH-18-020-002-02140871/1017 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL091789 Credited 18/02/2019   10 Mo Fulia devi BH-18-020-002-02140871/1172 SC वेलसांडी P P P A P P P A P P 8 177 1416 0 0 1416 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL091789 Credited 18/02/2019   Daily Attendence 10 10 10 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80