Muster Roll No. : 2090	Date From : 07/07/2018    Date To : 20/07/2018	Sanction No. : PARI/365    Sanction Date : 17/05/2018
Work Code : 0518019011/RC/20304530	Work Name : GODAH NIDHAN YADAV KE KHET SE NOURAJ SIMAN TAK MITTIKARAN KARYA (0518019011/RC/20304530)

Measurement Book Detail

MB NO.  4530        Page NO.  5

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 अमौलिया देवी(Self) BH-18-019-011-02135900/1910 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL025836 Credited 31/07/2018   2 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह 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 0518019WL025836 Credited 31/07/2018   3 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह 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 0518019WL025836 Credited 31/07/2018   4 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह 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 0518019WL025836 Credited 31/07/2018   5 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह 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 0518019WL025836 Credited 31/07/2018   6 तेजनारायण यादव(Self) BH-18-019-011-02135900/1920 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL025836 Credited 31/07/2018   7 इन्दु देवी(Self) BH-18-019-011-02135900/1987 OTHER परीदाह 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 0518019WL025836 Credited 31/07/2018   8 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 OTHER परीदाह 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 0518019WL025836 Credited 31/07/2018   9 रीता देवी(Self) BH-18-019-011-02135900/1973 SC परीदाह 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 0518019WL025836 Credited 31/07/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126