Muster Roll No. : 1006	Date From : 31/05/2017    Date To : 13/06/2017	Sanction No. : PARI/214    Sanction Date : 26/03/2017
Work Code : 0518019011/RC/20254655	Work Name : GRAM JIUR ME RAJESH YADAV KE GHAR SE PRATAP YADAV KE GHAR TAK P.C.C. DHALAI KARYA (0518019011/RC/20254655)

Measurement Book Detail

MB NO.  4655        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 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 0518019WL007411 Credited 29/06/2017   2 SURESH yadav(Self) BH-18-019-011-02136000/1846 OTHER कुरवान 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 0518019WL007411 Credited 29/06/2017   3 अमीर यादव(Self) BH-18-019-011-02139500/1205 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 0518019WL007411 Credited 29/06/2017   4 Kamni Devi Priya(Self) BH-18-019-011-02136100/1836 SC गोदाह 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 0518019WL007411 Credited 29/06/2017   5 सुलो सहनी(Self) BH-18-019-011-02139500/1208 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 0518019WL007411 Credited 29/06/2017   6 तेतरी देवी BH-18-019-011-02139500/1208 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 0518019WL007411 Credited 29/06/2017   7 मनोज कुमार यादव(Self) BH-18-019-011-02135900/1055 OTHER परीदाह 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 0518019WL007411 Credited 29/06/2017   8 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 0518019WL007411 Credited 29/06/2017   9 Santosh Kumar yadav(Self) BH-18-019-011-02136000/1856 OTHER कुरवान P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL007411 Credited 29/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 126