Muster Roll No. : 2872	Date From : 18/05/2019    Date To : 31/05/2019	Sanction No. : 2603/2018-    Sanction Date : 10/09/2018
Work Code : 0518019011/IF/20315391	Work Name : Laghu Shimant krishak Rajesh rai ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315391)

Measurement Book Detail

MB NO.  20315391        Page NO.  2

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 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 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   2 AMIT KUMAR GHOSH(Self) BH-18-019-011-02135900/1517 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL031982 Credited 26/06/2019   3 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   4 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   5 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   6 गरदीन दास BH-18-019-011-02135900/154 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   7 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   8 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   9 रीता देवी(Self) BH-18-019-011-02135900/1973 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   10 KABITA DEVI(Wife) BH-18-019-011-02135900/1868 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL031982 Credited 26/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19824 Amount Paid ST 0 Amount Paid Other 4956

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

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

Total man days : 140