Muster Roll No. : 2915	Date From : 13/10/2017    Date To : 28/10/2017	Sanction No. : PARI/202    Sanction Date : 22/06/2017
Work Code : 0518019011/RC/20270688	Work Name : GRAM BALIYAR ME BINO YADAV KE GHAR SE KAPIL YADAV KE GHAR TAK SARAK NIRMAN KARYA (0518019011/RC/20270688)

Measurement Book Detail

MB NO.  688        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 15 16 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 MOTI YADAV(Self) BH-18-019-011-02135600/2207 OTHER बलीयार P P P P P P P P P P P P P A A P 14 177 2478 0 0 2478       0518019WL022375 Credited 13/02/2018   2 SABITA DEVI(Self) BH-18-019-011-02135600/2208 OTHER बलीयार A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL022375   3 SHOBHA DEVI(Self) BH-18-019-011-02135600/2206 OTHER बलीयार A A A A A A A A A A A A A A A A 0 177 0 0 0 0 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019WL040188 Rejected   4 BAHOR YADAV(Self) BH-18-019-011-02135600/2214 OTHER बलीयार P P P P P P P P P P P P P A A P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022375 Credited 12/02/2018   5 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार P P P P P P P P P P P P P A A P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022375 Credited 12/02/2018   6 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार P P P P P P P P P P P P P A A P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022375 Credited 12/02/2018   7 RADHA DEVI(Self) BH-18-019-011-02135600/2211 OTHER बलीयार P P P P P P P P P P P P P A A P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022375 Credited 12/02/2018   8 USHA DEVI(Self) BH-18-019-011-02135600/2215 OTHER बलीयार P P P P P P P P P P P P P A A P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022375 Credited 12/02/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14868

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1858.5

Total man days : 84