Muster Roll No. : 3668	Date From : 23/08/2018    Date To : 05/09/2018	Sanction No. : PARI/139    Sanction Date : 30/06/2018
Work Code : 0518019011/LD/20278316	Work Name : GRAM BALIYAR ME PRATHMIK VIDYALAYA KE PRANGAN ME MITTI BHARAI KARYA (0518019011/LD/20278316)

Measurement Book Detail

MB NO.  8316        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 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 MANJU DEVI(Self) BH-18-019-011-02135600/2161 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518019WL044317 Credited 21/09/2018   2 MAYA DEVI(Self) BH-18-019-011-02135600/2171 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518019WL044317 Credited 21/09/2018   3 MOTI YADAV(Self) BH-18-019-011-02135600/2207 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301       0518019WL044317 Credited 21/09/2018   4 CHANAWATI DEVI(Self) BH-18-019-011-02135600/2173 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   5 JAY MALA DEVI(Self) BH-18-019-011-02135600/2172 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   6 LEELA DEVI(Self) BH-18-019-011-02135600/2170 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   7 JAGARNATH KUMAR(Self) BH-18-019-011-02135600/2213 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   8 SONI DEVI(Self) BH-18-019-011-02135600/2212 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   9 RADHA DEVI(Self) BH-18-019-011-02135600/2211 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   10 RAMCHANDRA YADAV(Self) BH-18-019-011-02135600/2205 OTHER बलीयार B P P P P P P P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL044317 Credited 21/09/2018   Daily Attendence 0 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 23010

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

Total Cash payment(In Rs.) Cash 23010 Average Per labour 2301

Total man days : 130