Muster Roll No. : 4826	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : PARIDAH/202    Sanction Date : 30/05/2018
Work Code : 0518019011/LD/20278568	Work Name : GRAM AKONMA ME WARD NO 03 ME SARKARI DHOBHA KA STHAL VIKASH KARYA

Measurement Book Detail

MB NO.  8568        Page NO.  2

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 16 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 क़ष्‍ण देवी BH-18-019-011-02139500/1086 OTHER जीउर A A A A A A A A A A A A A A A A 0 177 0 0 0 0 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303   2 MANJU DEVI(Wife) BH-18-019-011-02136200/368 OTHER महुली P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   3 अबु यादव(Self) BH-18-019-011-02136200/364 OTHER महुली P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   4 हरेराम पा0 BH-18-019-011-02136200/407 OTHER महुली P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   5 RAMKUMARI DEVI(Wife) BH-18-019-011-02136200/363 OTHER महुली P P P P A P P P P P P P A P X X 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL127018 Credited 24/04/2019   6 Rekha devi(Wife) BH-18-019-011-02139600/69 SC वोराज P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   7 भागो साह BH-18-019-011-02136200/395 OTHER महुली P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   8 Vimal devi(Wife) BH-18-019-011-02139600/73 SC वोराज P P P P A P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 12036

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96