Muster Roll No. : 1513	Date From : 26/04/2019    Date To : 09/05/2019	Sanction No. : 1492/2018-    Sanction Date : 07/09/2018
Work Code : 0518019011/IF/20315375	Work Name : Laghu shimanth krishak Mala Kumari ke krishi yogy bhumi me mitti bharai kary

Measurement Book Detail

MB NO.  5375        Page NO.  4

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 SANJEEV KUMAR(Self) BH-18-019-011-02135900/2041 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 BIHAR KSHETRIYA GRAMIN BANK Manikpur PUNB0MBGB06 0518019WL047283 Credited 15/07/2019   2 LEELA DEVI(Self) BH-18-019-011-02135900/2040 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   3 ANITA DEVI(Self) BH-18-019-011-02135900/2082 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   4 GHURNI DEVI(Self) BH-18-019-011-02135900/2469 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   5 VEDANA DEVI(Self) BH-18-019-011-02135900/2052 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   6 AMIT KUMAR YADAV(Self) BH-18-019-011-02135900/2470 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   7 BISHAL KUMAR(Self) BH-18-019-011-02135900/2036 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   8 KIRAN DEVI(Self) BH-18-019-011-02135900/2061 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   9 VIMLA DEVI(Wife) BH-18-019-011-02135900/2004 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   10 MANJU DEVI(Wife) BH-18-019-011-02135900/2013 OTHER परीदाह P P P P P A P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL015536 Credited 17/05/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130