Muster Roll No. : 1748	Date From : 17/06/2018    Date To : 01/07/2018	Sanction No. : BEL7/2018-19    Sanction Date : 30/05/2018
Work Code : 0518020002/RC/20281220	Work Name : SHIVJI MUKHIYA KE GHAR SE BIRJU MUKHIYA KE GHAR TAK MITTI IT KARAN KARY (0518020002/RC/20281220)

Measurement Book Detail

MB NO.  281220        Page NO.  2

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 vijli devi(Self) BH-18-020-002-02140871/1475 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 0518020WL018898 Credited 12/07/2018   2 dropati devi(Self) BH-18-020-002-02140871/1478 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 0518020WL018898 Credited 12/07/2018   3 usha devi(Self) BH-18-020-002-02140871/1480 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 0518020WL018898 Credited 12/07/2018   4 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 0518020WL018898 Credited 12/07/2018   5 dileep ram(Self) BH-18-020-002-02140871/1487 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 0518020WL018898 Credited 12/07/2018   6 aklu ram(Self) BH-18-020-002-02140871/1488 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 0518020WL018898 Credited 12/07/2018   7 ramnandan paswan(Self) BH-18-020-002-02140871/1490 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 0518020WL018898 Credited 12/07/2018   8 rajkumari devi(Self) BH-18-020-002-02140871/1491 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 0518020WL018898 Credited 12/07/2018   9 leela devi(Self) BH-18-020-002-02140871/1473 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 0518020WL018898 Credited 12/07/2018   10 daropati devi(Self) BH-18-020-002-02140871/1489 OTHER वेलसांडी P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK Bithan PUNB0MBGB06 0518020WL018898 Credited 12/07/2018   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