Muster Roll No. : 2531	Date From : 12/05/2019    Date To : 25/05/2019	Sanction No. : 1829/2018-    Sanction Date : 08/09/2018
Work Code : 0518019011/IF/20315381	Work Name : Laghu Shimant krishak ghamshyam yadav ke krishi yogy bhumi me mitti bhrai kary

Measurement Book Detail

MB NO.  5381        Page NO.  5

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 RAJENDRA SAHNI(Self) BH-18-019-011-02136100/2338 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   2 RINKU DEVI(Self) BH-18-019-011-02136100/2339 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   3 KAMLA DEVI(Self) BH-18-019-011-02136100/2332 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   4 NIRMAL DEVI(Self) BH-18-019-011-02136100/2341 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   5 MURTI DEVI(Self) BH-18-019-011-02136100/2335 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   6 MANJU DEVI(Self) BH-18-019-011-02136100/2337 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   7 VEENA DEVI(Self) BH-18-019-011-02136100/2342 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   8 SRIVATI DEVI(Self) BH-18-019-011-02136100/2334 OTHER गोदाह 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 0518019WL023412 Credited 30/05/2019   9 ROSHAN KUMAR YADAV(Self) BH-18-019-011-02136100/2336 OTHER गोदाह P P P P P P P P P P P P P P 14 177 2478 0 0 2478 BANK OF BARODA BITHAN BARB0BITHAN 0518019WL023412 Credited 30/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

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

Total man days : 126