Muster Roll No. : 1001	Date From : 30/05/2017    Date To : 12/06/2017	Sanction No. : PAR/212    Sanction Date : 30/03/2017
Work Code : 0518019011/LD/20238646	Work Name : PRASTAVIT PANCHAYAT SARKAR BHUMI KE PACHHMI BHAG KE GADDHA MI MITTI BHARAI (0518019011/LD/20238646)

Measurement Book Detail

MB NO.  8646        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 कविता देवी(Self) BH-18-019-011-02135900/1913 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 0518019WL007410 Credited 29/06/2017   2 बुचनी देवी(Self) BH-18-019-011-02135900/1912 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 0518019WL007410 Credited 29/06/2017   3 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 0518019WL007410 Credited 29/06/2017   4 शयामा देवी(Self) BH-18-019-011-02135900/1915 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 0518019WL007410 Credited 29/06/2017   5 विमला देवी(Self) BH-18-019-011-02135900/1917 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 0518019WL007410 Credited 29/06/2017   6 मिथुन पासवान(Son) BH-18-019-011-02135900/1918 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 0518019WL007410 Credited 29/06/2017   7 हिरा यादव(Self) BH-18-019-011-02135900/1919 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 0518019WL007410 Credited 29/06/2017   8 सुधा देवी(Wife) BH-18-019-011-02135900/1919 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 0518019WL007410 Credited 29/06/2017   9 रिना देवी(Self) BH-18-019-011-02135900/1914 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 0518019WL007410 Credited 29/06/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17346 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2478

Total man days : 126