Muster Roll No. : 555	Date From : 03/05/2017    Date To : 16/05/2017	Sanction No. : PAR/199    Sanction Date : 30/03/2017
Work Code : 0518019011/RC/20251972	Work Name : JIUR ME RAMJI YADAV KE GHAR SE SAGAR YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251972)

Measurement Book Detail

MB NO.  1972        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 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 हिरालाल यादव(Self) BH-18-019-011-02139500/1217 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL003095 Credited 23/05/2017   2 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003095 Credited 23/05/2017   3 अमीर यादव(Self) BH-18-019-011-02139500/1205 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003095 Credited 23/05/2017   4 सुलो सहनी(Self) BH-18-019-011-02139500/1208 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003095 Credited 23/05/2017   5 तेतरी देवी BH-18-019-011-02139500/1208 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL003095 Credited 23/05/2017   6 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL003095 Credited 23/05/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 2478

Total man days : 84