Muster Roll No. : 1846	Date From : 25/06/2018    Date To : 08/07/2018	Sanction No. : 08/06/2018    Sanction Date : 08/06/2018
Work Code : 0518019011/RC/20279086	Work Name : GRAM MAHULI ME PALTAN YADAV KE GHAR SE LEKAR RAMVILASH SHARMA KE SHOUCHALAY SE PACHIM HOTE HUAI (0518019011/RC/20279086)

Measurement Book Detail

MB NO.  9086        Page NO.  2

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 LEELA DEVI(Self) BH-18-019-011-02135900/1296 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL022386 Credited 20/07/2018   2 RAM UDGAR YADAV(Self) BH-18-019-011-02135900/1382 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 0518019WL022386 Credited 20/07/2018   3 RAJ KUMARI DEVI(Wife) BH-18-019-011-02135900/1383 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 0518019WL022386 Credited 20/07/2018   4 CHANDU DEVI(Self) BH-18-019-011-02135900/1395 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 0518019WL022386 Credited 20/07/2018   5 MUKESH KUMAR YADAV(Self) BH-18-019-011-02135900/1385 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 0518019WL022386 Credited 20/07/2018   6 RENU DEVI(Self) BH-18-019-011-02135900/2014 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 0518019WL045816 Credited 24/09/2018   7 RANJAN DEVI(Self) BH-18-019-011-02135900/1396 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 0518019WL022386 Credited 20/07/2018   8 RANJAN DEVI(Wife) BH-18-019-011-02135900/1376 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 0518019WL022386 Credited 20/07/2018   9 SURESH YADAV(Self) BH-18-019-011-02135900/1383 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 0518019WL022386 Credited 20/07/2018   10 SITA DEVI(Wife) BH-18-019-011-02136200/1410 OTHER महुली P P P P P P P P A A A A A A 8 177 1416 0 0 1416 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL022386 Credited 20/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23718

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

Total Cash payment(In Rs.) Cash 23718 Average Per labour 2371.8

Total man days : 134