Muster Roll No. : 19083	Date From : 15/03/2020    Date To : 29/03/2020	Sanction No. : PARI/381    Sanction Date : 12/12/2018
Work Code : 0518019011/LD/20287878	Work Name : WARD 06 ME RAMVINAY YADAV KE GHAR KE PAS STHIT PRASTAWIT NAL JAL YOJNA STHAL KA MITTI BHARAI KARYA (0518019011/LD/20287878)

Measurement Book Detail

MB NO.  10032020        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 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 RAMPRIT YADAV(Self) BH-18-019-011-02135900/1394 OTHER परीदाह A A A A A A A A A A A A A A A 0 177 0 0 0 0 KUNDAL 848206 BHATWAN 0518019WL145476   2 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 OTHER परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   3 AMIT KUMAR GHOSH(Self) BH-18-019-011-02135900/1517 OTHER परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145476 Credited 16/04/2020   4 Devkant Das(Self) BH-18-019-011-02135900/1503 OTHER परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145476 Credited 16/04/2020   5 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   6 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   7 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   8 गरदीन दास BH-18-019-011-02135900/154 SC परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   9 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL145476 Credited 16/04/2020   10 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P P P P P P P P P A A A 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL145476 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108