Muster Roll No. : 17963	Date From : 25/02/2020    Date To : 10/03/2020	Sanction No. : 156/2018-1    Sanction Date : 12/06/2018
Work Code : 0518019011/RC/20339781	Work Name : Gram Kurban Me Ramchandi yadav ke ghar se Laxmi yadav ke dera tak sarak nirman (0518019011/RC/20339781)

Measurement Book Detail

MB NO.  9781        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 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 Sunita Devi(Self) BH-18-019-011-02135600/1678 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   2 Triful Devi(Self) BH-18-019-011-02135600/1677 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   3 Sabdhi Devi(Self) BH-18-019-011-02135600/1679 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   4 LEELA DEVI(Self) BH-18-019-011-02135600/2170 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   5 SANJEETA DEVI(Self) BH-18-019-011-02135600/2155 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   6 Shankar Yadav(Self) BH-18-019-011-02135600/1680 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   7 SHAYAMSUNDAR YADAV(Self) BH-18-019-011-02135600/2158 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   8 Dhukani Devi(Self) BH-18-019-011-02135600/1675 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   9 RUBI DEVI(Self) BH-18-019-011-02135600/2156 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   10 CHHOTKI DEVI(Self) BH-18-019-011-02135600/2159 OTHER बलीयार P P P P P P P P P P P P P P A 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL136416 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

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

Total man days : 140