Muster Roll No. : 17980	Date From : 25/02/2020    Date To : 10/03/2020	Sanction No. : PARI/404    Sanction Date : 03/02/2019
Work Code : 0518019011/RC/20340841	Work Name : GRAM KURBAN MUKHYA SADAK PUL KE NAJDIK SE AVDHESH YADAV KE KHET TAK SADAK NIRMAN KARYA (0518019011/RC/20340841)

Measurement Book Detail

MB NO.  0841        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 हिरालाल यादव(Self) BH-18-019-011-02139500/1217 OTHER जीउर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478       0518019WL147767 Credited 11/11/2020   2 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 A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136413 Credited 16/04/2020   3 शोभा देवी(Self) BH-18-019-011-02136200/1971 OTHER महुली P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136413 Credited 16/04/2020   4 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 A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136413 Credited 16/04/2020   5 हरेराम पा0 BH-18-019-011-02136200/407 OTHER महुली P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136413 Credited 14/04/2020   6 राजपति देवी(Self) BH-18-019-011-02136200/1964 OTHER महुली P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136413 Credited 16/04/2020   7 श्‍यामल यादव BH-18-019-011-02136200/399 OTHER महुली P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 UCO BANK BIHAR KSHETRIYA GRAMIN BANK-RRB UCBA0RRBBKG 0518019WL136413 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 2478

Total man days : 98