Muster Roll No. : 10731	Date From : 17/01/2019    Date To : 01/02/2019	Sanction No. : PS/694    Sanction Date : 31/10/2018
Work Code : 0518019/RC/20323501	Work Name : GOGAL YADAV KE KHET SE MAHANTH YADAV KE GHAR HOTE HUAI RADHE RAJAK KE KHET TAK MITTIKARAN KARYA (0518019/RC/20323501)

Measurement Book Detail

MB NO.  3501        Page NO.  4

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 RAJA RAM YADAV(Self) BH-18-019-011-02136100/2125 OTHER गोदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL105795 Credited 13/03/2019   2 SAROVATI DEVI(Self) BH-18-019-011-02136100/2115 OTHER गोदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL105795 Credited 13/03/2019   3 MAMTA DEVI(Self) BH-18-019-011-02135900/2591 OTHER परीदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105795 Credited 13/03/2019   4 बुचकन दास(Self) BH-18-019-011-02135900/975 OTHER परीदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105795 Credited 13/03/2019   5 CHANDRA DEVI(Self) BH-18-019-011-02136100/2128 OTHER गोदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL105795 Credited 13/03/2019   6 MANIYA DEVI(Self) BH-18-019-011-02135900/2592 OTHER परीदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105795 Credited 13/03/2019   7 DAUNA DEVI(Self) BH-18-019-011-02135900/2590 OTHER परीदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105795 Credited 13/03/2019   8 वि‍नोद दास BH-18-019-011-02135900/701 SC परीदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105795 Credited 13/03/2019   9 Rinku Devi(Self) BH-18-019-011-02135900/990 OTHER परीदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL105795 Credited 13/03/2019   10 DEVKI DEVI(Self) BH-18-019-011-02136100/2111 OTHER गोदाह P P P P P P P P A A P P P P P P 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL105795 Credited 13/03/2019   Daily Attendence 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140