Muster Roll No. : 11693	Date From : 09/02/2019    Date To : 23/02/2019	Sanction No. : PARI/371    Sanction Date : 30/05/2018
Work Code : 0518019011/RC/20315706	Work Name : GRAM PARIDAH ME KHRANJA SADAK SE JIVACHH YADAV KE GHAR TAK MITTI AND INTKARAN KARYA (0518019011/RC/20315706)

Measurement Book Detail

MB NO.  20315706        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 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   2 AMIT KUMAR GHOSH(Self) BH-18-019-011-02135900/1517 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114017 Credited 10/04/2019   3 Ramanand Yadav(Self) BH-18-019-011-02135900/1495 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114017 Credited 10/04/2019   4 Devkant Das(Self) BH-18-019-011-02135900/1503 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL114017 Credited 10/04/2019   5 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   6 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   7 Baldev mukhiya(Self) BH-18-019-011-02135900/1875 SC परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   8 माला कुमारी(Wife) BH-18-019-011-02135900/1492 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   9 ललन दास(Self) BH-18-019-011-02135900/1047 OTHER परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   10 Juli devi(Self) BH-18-019-011-02135900/1874 SC परीदाह P P P P P P P A P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL114017 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 12390

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

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

Total man days : 140