Muster Roll No. : 2570	Date From : 27/07/2018    Date To : 11/08/2018	Sanction No. : PARI/365    Sanction Date : 17/05/2018
Work Code : 0518019011/RC/20304530	Work Name : GODAH NIDHAN YADAV KE KHET SE NOURAJ SIMAN TAK MITTIKARAN KARYA (0518019011/RC/20304530)

Measurement Book Detail

MB NO.  4530        Page NO.  6

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 Usha devi(Self) BH-18-019-011-02135900/1876 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301       0518019WL032219 Credited 21/09/2018   2 अमौलिया देवी(Self) BH-18-019-011-02135900/1910 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301       0518019WL032219 Credited 21/09/2018   3 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   5 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   6 बुचनी देवी(Self) BH-18-019-011-02135900/1912 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   7 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   8 गरदीन दास BH-18-019-011-02135900/154 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   9 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   10 Juli devi(Self) BH-18-019-011-02135900/1874 SC परीदाह P P P P P P A A A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL032219 Credited 21/09/2018   Daily Attendence 10 10 10 10 10 10 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130