Muster Roll No. : 584	Date From : 05/04/2019    Date To : 18/04/2019	Sanction No. : 1493/2018-    Sanction Date : 07/09/2018
Work Code : 0518019011/IF/20315386	Work Name : Laghu shimant krishak Shatendra ray ke krishi yogy bhumi me mitti bhrai kary (0518019011/IF/20315386)

Measurement Book Detail

MB NO.  20315386        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 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 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   2 बुनीलाल यादव(Self) BH-18-019-011-02139500/1922 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   3 भीखो यादव(Self) BH-18-019-011-02139500/1924 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   4 हरेराम पा0 BH-18-019-011-02136200/407 OTHER महुली 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 0518019WL001753 Credited 30/04/2019   5 ASHA DEVI(Self) BH-18-019-011-02139500/1554 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   6 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   7 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   8 गंगेश यादव(Self) BH-18-019-011-02139500/1925 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   9 राजेश यादव(Self) BH-18-019-011-02139500/1926 OTHER जीउर 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 0518019WL001753 Credited 30/04/2019   10 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL047283 Credited 15/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 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