Muster Roll No. : 2823	Date From : 07/08/2018    Date To : 22/08/2018	Sanction No. : PAR/87    Sanction Date : 05/12/2016
Work Code : 0518019011/LD/20189611	Work Name : GRAM MAHULI ME UCCH VIDAYALAY KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20189611)

Measurement Book Detail

MB NO.  9611        Page NO.  10

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 हिरालाल यादव(Self) BH-18-019-011-02139500/1217 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478       0518019WL038459 Credited 21/09/2018   2 रामसेवक यादव(Self) BH-18-019-011-02139500/1098 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038459 Credited 21/09/2018   3 अमीर यादव(Self) BH-18-019-011-02139500/1205 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038459 Credited 21/09/2018   4 ASHA DEVI(Self) BH-18-019-011-02139500/1554 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038459 Credited 21/09/2018   5 GEETANJALI DEVI(Self) BH-18-019-011-02139500/1551 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL038459 Credited 21/09/2018   6 योगेश यादव(Self) BH-18-019-011-02139500/1923 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038459 Credited 21/09/2018   7 राजेश यादव(Self) BH-18-019-011-02139500/1926 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038459 Credited 21/09/2018   8 तेतरी देवी BH-18-019-011-02139500/1208 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL038459 Credited 21/09/2018   9 सीता देवी BH-18-019-011-02139500/1089 OTHER जीउर P P P P P P P P A P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL038459 Credited 21/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9 0

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

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

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

Total man days : 126