Muster Roll No. : 8740	Date From : 05/12/2018    Date To : 19/12/2018	Sanction No. : PS/661    Sanction Date : 10/06/2018
Work Code : 0518019/RC/20311276	Work Name : PARIDAH ME POKHAR KE UTARI KINARE SHIVJI YADAV KE KHET SE SATRUHAN YADAV KE KHET TAK MITTI ETT KARAN (0518019/RC/20311276)

Measurement Book Detail

MB NO.  2782        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 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 PUNAM DEVI(Self) BH-18-019-011-02135900/1369 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478       0518019WL086712 Credited 07/02/2019   2 SHIVJI YADAV(Self) BH-18-019-011-02135900/1373 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL086712 Credited 07/02/2019   3 rajmani devi(Self) BH-18-019-011-02135900/1471 SC परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086712 Credited 07/02/2019   4 Parmeshwar yadav(Self) BH-18-019-011-02135900/1871 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086712 Credited 07/02/2019   5 PACHU YADAV(Self) BH-18-019-011-02135900/1439 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086712 Credited 07/02/2019   6 FUL DEVI(Self) BH-18-019-011-02135900/1366 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL086712 Credited 07/02/2019   7 bhugen devi(Self) BH-18-019-011-02135900/1470 SC परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086712 Credited 07/02/2019   8 ASHOK yadav(Self) BH-18-019-011-02135900/1873 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086712 Credited 07/02/2019   9 FULPARI DEVI(Self) BH-18-019-011-02135900/1356 OTHER परीदाह P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086712 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 17346

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

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

Total man days : 126