Muster Roll No. : 17960	Date From : 25/02/2020    Date To : 10/03/2020	Sanction No. : PARI/6686    Sanction Date : 19/05/2018
Work Code : 0518019011/IF/20276686	Work Name : GRAM AKONMA ME RAMASHRAY YADAV KE NIJI JAMIN ME KHET POKHARI NIRMAN KARYA (0518019011/IF/20276686)

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 बतहु यादव BH-18-019-011-02139600/59 OTHER वोराज 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 HASANPUR ROAD SBIN0002944 0518019WL136428 Credited 16/04/2020   2 घुरनी देवी BH-18-019-011-02139600/194 OTHER वोराज 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 0518019WL136428 Credited 14/04/2020   3 अशेश्‍वर दास BH-18-019-011-02139600/68 SC वोराज 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 0518019WL136428 Credited 14/04/2020   4 Lilam devi(Self) BH-18-019-011-02136000/1864 SC कुरवान 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 0518019WL136428 Credited 16/04/2020   5 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL136428 Credited 16/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 70