Muster Roll No. : 4255	Date From : 19/05/2021    Date To : 03/06/2021	Sanction No. : 0518020002/2020-2021/538197/AS    Sanction Date : 25/03/2021
Work Code : 0518020002/RC/20437475	Work Name : sattan yadav ke khet se heera deelar ke khet taq pcc nirman karya (0518020002/RC/20437475)

Measurement Book Detail

MB NO.  1        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 लालदाय देवी BH-18-020-002-02140871/440 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 21/06/2021   2 रेखा देवी BH-18-020-002-02140871/601 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   3 सरोज यादव BH-18-020-002-02140871/577 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   4 उर्मिला देवी BH-18-020-002-02140871/578 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   5 भुखली देवी BH-18-020-002-02140871/579 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   6 सुनिता देवी BH-18-020-002-02140871/580 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   7 अमला देवी BH-18-020-002-02140871/581 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   8 पार्वती देवी BH-18-020-002-02140871/583 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   9 चिमरेखा देवी BH-18-020-002-02140871/585 OTHER वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 14/06/2021   10 रामानंद मुखिया BH-18-020-002-02140871/427 SC वेलसांडी P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA BITHAN SBIN0006017 0518020WL025781 Credited 21/06/2021   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 6336 Amount Paid ST 0 Amount Paid Other 25344

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

Total Cash payment(In Rs.) Cash 31680 Average Per labour 3168

Total man days : 160