Muster Roll No. : 2047	Date From : 06/07/2018    Date To : 19/07/2018	Sanction No. : PS-2030355    Sanction Date : 25/04/2018
Work Code : 0518019/RC/20303557	Work Name : KARSAULI MOD SE LEKAR HARDEV SINGH KE KHET KE NAJDIK SADAK NIRMAN KARYA (0518019/RC/20303557)

Measurement Book Detail

MB NO.  3557        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 LAL BAHADUR PASWAN(Self) BH-18-019-012-02135800/1353 SC हसनपुर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL027676 Credited 21/09/2018   2 UMESH PASWAN(Husband) BH-18-019-012-02135800/1656 SC हसनपुर 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 0518019WL027676 Credited 21/09/2018   3 सरीता देवी (Wife) BH-18-019-012-02135800/1160 SC हसनपुर 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 0518019WL027676 Credited 21/09/2018   4 laxmi devi(Self) BH-18-019-012-02135800/1652 SC हसनपुर 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 0518019WL027676 Credited 21/09/2018   5 sanu paswan BH-18-019-012-02135800/1652 SC हसनपुर 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 0518019WL027676 Credited 21/09/2018   6 राम वि‍लास पासवान (Self) BH-18-019-012-02135800/1111 SC हसनपुर 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 0518019WL027676 Credited 21/09/2018   7 Ram jee Paswan(Self) BH-18-019-012-02135800/1354 OTHER हसनपुर 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 0518019WL027676 Credited 21/09/2018   8 aarti devi(Wife) BH-18-019-012-02135800/1655 SC हसनपुर 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 0518019WL027676 Credited 21/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2478

Total man days : 112