Muster Roll No. : 362	Date From : 28/04/2017    Date To : 11/05/2017	Sanction No. : 191    Sanction Date : 24/03/2017
Work Code : 0518019011/RC/20210110	Work Name : ग्राम परिदह में हरनारायण यादव के दरवाजे से मुशहरि तक मिटटी सह ईटकरण (0518019011/RC/20210110)

Measurement Book Detail

MB NO.  110        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 जवाहर यादव BH-18-019-011-02135900/36 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL002921 Credited 23/05/2017   2 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002921 Credited 23/05/2017   3 शयामा देवी(Self) BH-18-019-011-02135900/1915 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002921 Credited 23/05/2017   4 तेजनारायण यादव(Self) BH-18-019-011-02135900/1920 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL002921 Credited 23/05/2017   5 विमला देवी(Self) BH-18-019-011-02135900/1917 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002921 Credited 23/05/2017   6 मिथुन पासवान(Son) BH-18-019-011-02135900/1918 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002921 Credited 23/05/2017   7 हिरा यादव(Self) BH-18-019-011-02135900/1919 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL002921 Credited 23/05/2017   8 सुधा देवी(Wife) BH-18-019-011-02135900/1919 OTHER परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002921 Credited 23/05/2017   9 रिना देवी(Self) BH-18-019-011-02135900/1914 SC परीदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL002921 Credited 23/05/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 9912

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

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

Total man days : 126