Muster Roll No. : 11836	Date From : 09/02/2019    Date To : 23/02/2019	Sanction No. : PARI/375    Sanction Date : 12/06/2018
Work Code : 0518019011/RC/20327643	Work Name : GRAM BALIYAR ME MUKHYA SADAK SE DR JAWAHAR SINGH KE KHET TAK MITTI AND INTKARAN KARYA (0518019011/RC/20327643)

Measurement Book Detail

MB NO.  20327643        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 B B B B P P P P P P P P P P P 11 177 1947 0 0 1947       0518019WL114872 Credited 10/04/2019   2 MOTI YADAV(Self) BH-18-019-011-02135600/2207 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947       0518019WL114872 Credited 10/04/2019   3 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   4 JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   5 LEELA DEVI(Self) BH-18-019-011-02135600/2170 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   6 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   7 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   8 RADHA DEVI(Self) BH-18-019-011-02135600/2211 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   9 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   10 CHHOTKI DEVI(Self) BH-18-019-011-02135600/2159 OTHER बलीयार B B B B P P P P P P P P P P P 11 177 1947 0 0 1947 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114872 Credited 10/04/2019   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19470

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110