Muster Roll No. : 2155	Date From : 07/05/2019    Date To : 20/05/2019	Sanction No. : PARI/406    Sanction Date : 18/09/2018
Work Code : 0518019011/RC/20340791	Work Name : GRAM BALIYAR BISHWANATH PD SINGH KE KHET KE PAS SE MOTI SINGH KE KHET TAK MITIKARAN KARYA (0518019011/RC/20340791)

Measurement Book Detail

MB NO.  20340791        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 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 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 0518019WL022276 Credited 29/05/2019   2 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 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 HASANPUR ROAD SBIN0002944 0518019WL022276 Credited 29/05/2019   3 भोलीया देवी BH-18-019-011-02136300/287 SC दुर्गापुर 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 0518019WL022276 Credited 29/05/2019   4 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 0518019WL047283 Credited 15/07/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 2478

Total man days : 56