Muster Roll No. : 1007	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 हिरालाल यादव(Self) BH-18-019-011-02139500/1217 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 भीखो यादव(Self) BH-18-019-011-02139500/1924 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   3 नीलम देवी(Wife) BH-18-019-011-02139500/1924 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 प्रदीप यादव(Self) BH-18-019-011-02139500/1219 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   5 सुनिता देवी BH-18-019-011-02139500/1219 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   6 गंगेश यादव(Self) BH-18-019-011-02139500/1925 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 रेखा देवी(Wife) BH-18-019-011-02139500/1925 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   8 योगेश यादव(Self) BH-18-019-011-02139500/1923 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 राजेश यादव(Self) BH-18-019-011-02139500/1926 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 वीणा देवी(Wife) BH-18-019-011-02139500/1926 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

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