Muster Roll No. : 1009	Date From : 31/05/2017    Date To : 13/06/2017	Sanction No. : PARI/214    Sanction Date : 26/03/2017
Work Code : 0518019011/RC/20254655	Work Name : GRAM JIUR ME RAJESH YADAV KE GHAR SE PRATAP YADAV KE GHAR TAK P.C.C. DHALAI KARYA (0518019011/RC/20254655)

Measurement Book Detail

MB NO.  4655        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 कालेश्‍वर यादव(Self) BH-18-019-011-02139500/835 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL007411 Credited 29/06/2017   2 सरस्‍वती देवी BH-18-019-011-02139500/835 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478       0518019WL007411 Credited 29/06/2017   3 सरस्‍वती देवी(Wife) BH-18-019-011-02139500/819 OTHER जीउर 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 0518019WL007411 Credited 29/06/2017   4 बालेशवर यादव(Self) BH-18-019-011-02139500/839 OTHER जीउर 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 0518019WL007411 Credited 29/06/2017   5 सिंता देवी BH-18-019-011-02139500/922 OTHER जीउर 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 0518019WL007411 Credited 29/06/2017   6 दिनेश सहनी(Self) BH-18-019-011-02139500/819 OTHER जीउर 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 0518019WL007411 Credited 29/06/2017   7 रत्‍नेश्‍वर दास BH-18-019-011-02139600/71 SC वोराज 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 0518019WL007411 Credited 29/06/2017   8 फुलकुमारी देवी BH-18-019-011-02139500/944 OTHER जीउर 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 0518019WL007411 Credited 29/06/2017   9 बचीया देवी BH-18-019-011-02139500/839 OTHER जीउर 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 0518019WL007411 Credited 29/06/2017   10 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर P P P P P P P P P P P P P P 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL007411 Credited 29/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 22302

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

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

Total man days : 140