Muster Roll No. : 2906	Date From : 13/10/2017    Date To : 28/10/2017	Sanction No. : 20239133    Sanction Date : 05/04/2017
Work Code : 0518019011/LD/20239133	Work Name : GRAM PARIDAH ME PRASTAWIT PANCHAYAT SARKAR BHAWAN KE UTARI BHAG ME MITTI BHARAI KARYA (0518019011/LD/20239133)

Measurement Book Detail

MB NO.  9133        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 अमेरिका देवी(Self) BH-18-019-011-02135900/1896 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   2 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   3 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   4 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   5 रिकू देवी(Self) BH-18-019-011-02135900/1901 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   6 बुचनी देवी(Self) BH-18-019-011-02135900/1912 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   7 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   8 रेनु देवी(Self) BH-18-019-011-02135900/1895 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   9 पूनम देवी(Self) BH-18-019-011-02135900/1908 OTHER परीदाह 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 0518019011WL021635 Credited 12/02/2018   10 बेचनी देवी(Self) BH-18-019-011-02135900/1900 SC परीदाह 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 0518019011WL021635 Credited 12/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 22302 Amount Paid ST 0 Amount Paid Other 2478

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

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

Total man days : 140