Muster Roll No. : 7922	Date From : 29/11/2018    Date To : 13/12/2018	Sanction No. : PARI/75    Sanction Date : 12/09/2018
Work Code : 0518019011/RC/20315546	Work Name : GRAM PARIDAH ME ROHIT YADAV KE KHET KE NAJDIK SE PAKAD KE PED TAK SADAK NIRMAN KARYA (0518019011/RC/20315546)

Measurement Book Detail

MB NO.  0231        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 Usha devi(Self) BH-18-019-011-02135900/1876 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478       0518019WL086176 Credited 07/02/2019   2 अमौलिया देवी(Self) BH-18-019-011-02135900/1910 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478       0518019WL086176 Credited 07/02/2019   3 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086176 Credited 07/02/2019   4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086176 Credited 07/02/2019   5 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086176 Credited 07/02/2019   6 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086176 Credited 07/02/2019   7 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086176 Credited 07/02/2019   8 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL086176 Credited 07/02/2019   9 तेजनारायण यादव(Self) BH-18-019-011-02135900/1920 OTHER परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL086176 Credited 07/02/2019   10 संगीता देवी(Self) BH-18-019-011-02135900/1894 SC परीदाह P P P P P P A P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL086176 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 140