Muster Roll No. : 6193	Date From : 30/10/2018    Date To : 14/11/2018	Sanction No. : PARI/151    Sanction Date : 08/08/2018
Work Code : 0518019011/RC/20315799	Work Name : GRAM BALIYAR ME BELON ROAD SE MUSHAHRI TOLA TAK SADAK NIRMAN (0518019011/RC/20315799)

Measurement Book Detail

MB NO.  5799        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 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 MOTI YADAV(Self) BH-18-019-011-02135600/2207 OTHER बलीयार P P A A A A A A A A A A A A A A 2 177 354 0 0 354       0518019WL072055 Credited 23/11/2018   2 SHAYAMSUNDAR YADAV(Self) BH-18-019-011-02135600/2158 OTHER बलीयार P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072055 Credited 23/11/2018   3 RUBI DEVI(Self) BH-18-019-011-02135600/2156 OTHER बलीयार P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072055 Credited 23/11/2018   4 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072055 Credited 23/11/2018   5 CHHOTKI DEVI(Self) BH-18-019-011-02135600/2159 OTHER बलीयार P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072055 Credited 23/11/2018   Daily Attendence 5 5 4 4 4 4 0 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10266

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 2053.2

Total man days : 58