Muster Roll No. : 6208	Date From : 30/10/2018    Date To : 14/11/2018	Sanction No. : PARI/5548    Sanction Date : 12/09/2018
Work Code : 0518019011/RC/20315548	Work Name : GRAM MAHULI ME UCHH VIDYALAYA SE VIRANCHI YADAV KE KHET TAK MITTI SAH INTKARAN KARYA (0518019011/RC/20315548)

Measurement Book Detail

MB NO.  5548        Page NO.  1

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 सुरेनदर यादव(Self) BH-18-019-011-02139500/1932 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   2 बुनीलाल यादव(Self) BH-18-019-011-02139500/1922 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072061 Credited 23/11/2018   3 भीखो यादव(Self) BH-18-019-011-02139500/1924 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL072061 Credited 23/11/2018   4 बालेशवर यादव(Self) BH-18-019-011-02139500/839 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   5 सिंता देवी BH-18-019-011-02139500/922 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   6 सुरज शर्मा BH-18-019-011-02136200/426 SC महुली P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   7 सत्‍याना0 पा0 BH-18-019-011-02136300/243 SC दुर्गापुर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   8 बचीया देवी BH-18-019-011-02139500/839 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   9 इन्दु देवी(Self) BH-18-019-011-02136200/1972 OTHER महुली P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL072061 Credited 23/11/2018   10 श्‍याम देवी BH-18-019-011-02139500/919 OTHER जीउर P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478 DAKSHIN BIHAR GRAMIN BANK HASAN BAZAR (DBGB) PUNB0MBGB06 0518019WL072061 Credited 23/11/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 19824

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

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

Total man days : 140