Muster Roll No. : 4822	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : PARIDAH/202    Sanction Date : 30/05/2018
Work Code : 0518019011/LD/20278568	Work Name : GRAM AKONMA ME WARD NO 03 ME SARKARI DHOBHA KA STHAL VIKASH KARYA (0518019011/LD/20278568)

Measurement Book Detail

MB NO.  8568        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 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 Sita Devi(Self) BH-18-019-011-02136000/1858 SC कुरवान P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478       0518019WL058303 Credited 06/11/2018   2 RAJ KUMARI DEVI(Wife) BH-18-019-011-02135900/1383 OTHER परीदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   3 KAPILDEV YADAV(Self) BH-18-019-011-02135900/1392 OTHER परीदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   4 Usha devi(Self) BH-18-019-011-02136000/1851 SC कुरवान P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   5 PANKAJ KUMAR(Self) BH-18-019-011-02135900/1393 OTHER परीदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   6 CHHATHIA DEVI(Self) BH-18-019-011-02136100/1513 OTHER गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   7 RAJEEV KUAMR YADAV BH-18-019-011-02135900/1400 OTHER परीदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   8 Shurmain devi(Self) BH-18-019-011-02136000/1841 OTHER कुरवान P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   9 SURESH YADAV(Self) BH-18-019-011-02135900/1383 OTHER परीदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   10 Nilam Devi(Self) BH-18-019-011-02136000/1855 SC कुरवान P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 17346

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

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

Total man days : 140