Muster Roll No. : 4824	Date From : 29/09/2018    Date To : 14/10/2018	Sanction No. : PARIDAH/202    Sanction Date : 30/05/2018
Work Code : 0518019011/LD/20278568	Work Name : GRAM AKONMA ME WARD NO 03 ME SARKARI DHOBHA KA STHAL VIKASH KARYA

Measurement Book Detail

MB NO.  8568        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 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 RAJA PASWAN(Self) BH-18-019-011-02136100/2231 OTHER गोदाह A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL058303   2 DEVKI DEVI(Self) BH-18-019-011-02136100/2232 OTHER गोदाह A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL058303   3 SUDAMA DEVI(Wife) BH-18-019-011-02136200/1722 OTHER महुली P P P A P P P P P P P P A P X X 12 177 2124 0 0 2124 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019WL058303 Credited 06/11/2018   4 Dani paswaan(Self) BH-18-019-011-02136200/1762 SC महुली P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   5 LALAN paswn(Self) BH-18-019-011-02136100/1827 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   6 RAMNIVAS YADAV(Self) BH-18-019-011-02136200/1717 OTHER महुली P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   7 Khushbu kumari(Self) BH-18-019-011-02136100/1825 SC गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   8 Rubi sevi(Wife) BH-18-019-011-02136200/1760 OTHER महुली P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   9 GULIYA DEVI(Self) BH-18-019-011-02136100/2224 OTHER गोदाह P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   10 PRAMOD YADAV(Self) BH-18-019-011-02136200/1748 OTHER महुली P P P A P P P P P P P P A P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA ADB HASANPUR ROAD SBIN0005912 0518019WL058303 Credited 06/11/2018   Daily Attendence 8 8 8 0 8 8 8 8 8 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 12036

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1947

Total man days : 110