Muster Roll No. : 561	Date From : 03/05/2017    Date To : 16/05/2017	Sanction No. : 20251973    Sanction Date : 26/03/2017
Work Code : 0518019011/RC/20251973	Work Name : MAHULI ME NANDU BADBADIYA KE KHET SE NARAYAN YADAV KE KHET TAK MITTI WITH SOLLING (0518019011/RC/20251973)

Measurement Book Detail

MB NO.  1973        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 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 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 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 0518019WL003096 Credited 23/05/2017   2 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 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 0518019WL003096 Credited 23/05/2017   3 रामबहादुदर यादव(Self) BH-18-019-011-02136200/1879 OTHER महुली 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 0518019WL003096 Credited 23/05/2017   4 PANKAJ KUMAR(Self) BH-18-019-011-02135900/1393 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 0518019WL003096 Credited 23/05/2017   5 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 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 0518019WL003096 Credited 23/05/2017   6 बनारसी यादव(Self) BH-18-019-011-02136200/1878 OTHER महुली 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 0518019WL003096 Credited 23/05/2017   7 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 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 0518019WL003096 Credited 23/05/2017   8 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 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 0518019WL003096 Credited 23/05/2017   9 गंगी यादव(Self) BH-18-019-011-02136200/1877 OTHER महुली 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 0518019WL003096 Credited 23/05/2017   10 लैलुम देवी(Wife) BH-18-019-011-02135900/1388 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 0518019WL003096 Credited 23/05/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140