Muster Roll No. : 12581	Date From : 10/03/2019    Date To : 24/03/2019	Sanction No. : PAR/196    Sanction Date : 16/05/2018
Work Code : 0518019011/RC/20331015	Work Name : KURWAN ME DIHVAR STHAN SE RAMKUMAR YADAV KE GHAR HOTE HUE DINESH YADAV KE GHAR TAK SADAK NIRMAN KARY (0518019011/RC/20331015)

Measurement Book Detail

MB NO.  20331015        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 RAM UDGAR YADAV(Self) BH-18-019-011-02135900/1382 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 10/04/2019   2 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 10/04/2019   3 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 10/04/2019   4 MUKESH KUMAR YADAV(Self) BH-18-019-011-02135900/1385 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 11/04/2019   5 RAJESH YADAV(Self) BH-18-019-011-02135900/1399 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 11/04/2019   6 SUNIL KUMAR YADAV(Self) BH-18-019-011-02135900/1388 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 11/04/2019   7 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL124241 Credited 10/04/2019   8 RANJAN DEVI(Wife) BH-18-019-011-02135900/1376 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 10/04/2019   9 लैलुम देवी(Wife) BH-18-019-011-02135900/1388 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 10/04/2019   10 SURESH YADAV(Self) BH-18-019-011-02135900/1383 OTHER परीदाह P P P P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL124241 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140