Muster Roll No. : 2721	Date From : 22/09/2017    Date To : 05/10/2017	Sanction No. : PARI/217    Sanction Date : 22/06/2017
Work Code : 0518019011/LD/20239134	Work Name : GRAM DURGPUR ME PACKS GODAM KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20239134)

Measurement Book Detail

MB NO.  3        Page NO.  9134

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 JAWAHAR PASWAN(Self) BH-18-019-011-02136200/2045 SC महुली P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   2 ANITA DEVI(Self) BH-18-019-011-02135600/2179 OTHER बलीयार P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   3 GOURI DEVI(Self) BH-18-019-011-02135600/2177 OTHER बलीयार P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   4 SITA DEVI(Self) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   5 INDRADEV YADAV(Husband) BH-18-019-011-02135600/2178 OTHER बलीयार P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   6 NILAM DEVI(Self) BH-18-019-011-02135600/2190 OTHER बलीयार P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   7 PRAVIN YADAV(Husband) BH-18-019-011-02135600/2190 OTHER बलीयार P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   8 SUBHAR DEVI(Self) BH-18-019-011-02136200/2047 SC महुली P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   9 RAM CHANDAR(Husband) BH-18-019-011-02136200/2047 SC महुली P P P P P P P A A P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019011WL019518 Credited 12/02/2018   Daily Attendence 9 9 9 9 9 9 9 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 2124

Total man days : 108