Muster Roll No. : 13005	Date From : 19/03/2019    Date To : 30/03/2019	Sanction No. : PS/692    Sanction Date : 02/11/2018
Work Code : 0518019/RC/20334422	Work Name : BALIYAR SCHOOL SE RAM MUKHIYA KE GHAR KI TARAF JANE WALI SARAK ME PCC NIRMAN KARYA (0518019/RC/20334422)

Measurement Book Detail

MB NO.  2782        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 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 CHANDRABHUSHAN YADAV(Self) BH-18-019-011-02135900/2294 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL126836 Credited 24/04/2019   2 SUNIL KUMAR(Self) BH-18-019-011-02135900/2285 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126836 Credited 24/04/2019   3 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126836 Credited 24/04/2019   4 PRADIP MUKHIYA(Self) BH-18-019-011-02135900/2279 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126836 Credited 24/04/2019   5 RITA DEVI BH-18-019-011-02135900/2434 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126836 Credited 24/04/2019   6 REKHA DEVI(Self) BH-18-019-011-02135900/2435 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126836 Credited 24/04/2019   7 ASHMITA DEVI(Self) BH-18-019-011-02135900/2280 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL126836 Credited 24/04/2019   8 RUMAL DEVI(Self) BH-18-019-011-02135900/2289 OTHER परीदाह P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL126836 Credited 24/04/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 2124

Total man days : 96