Muster Roll No. : 17964	Date From : 25/02/2020    Date To : 10/03/2020	Sanction No. : 156/2018-1    Sanction Date : 12/06/2018
Work Code : 0518019011/RC/20339781	Work Name : Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)

Measurement Book Detail

MB NO.  9781        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 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 MAYA DEVI(Self) BH-18-019-011-02135600/2171 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478       0518019WL136416 Credited 14/04/2020   2 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   3 JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   4 BAHOR YADAV(Self) BH-18-019-011-02135600/2214 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   5 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   6 ललन दास(Self) BH-18-019-011-02135900/1047 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 0518019WL136416 Credited 14/04/2020   7 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   8 SURESH YADAV(Self) BH-18-019-011-02135900/1383 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 0518019WL136416 Credited 14/04/2020   9 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   10 USHA DEVI(Self) BH-18-019-011-02135600/2215 OTHER बलीयार 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 0518019WL136416 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

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