Muster Roll No. : 6244	Date From : 30/10/2018    Date To : 14/11/2018	Sanction No. : PARI/75    Sanction Date : 12/09/2018
Work Code : 0518019011/RC/20315546	Work Name : GRAM PARIDAH ME ROHIT YADAV KE KHET KE NAJDIK SE PAKAD KE PED TAK SADAK NIRMAN KARYA (0518019011/RC/20315546)

Measurement Book Detail

MB NO.  5546        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 अमौलिया देवी(Self) BH-18-019-011-02135900/1910 SC परीदाह P P P P P P A P P P P P P P P A 14 177 2478 0 0 2478       0518019WL072063 Credited 23/11/2018   2 जयमाला दैवी(Self) BH-18-019-011-02135900/1918 SC परीदाह A A A A A A A A A A A A A A A A 0 177 0 0 0 0       0518019WL072063   3 कविता देवी(Self) BH-18-019-011-02135900/1913 SC परीदाह 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 0518019WL072063 Credited 23/11/2018   4 छविया देवी(Self) BH-18-019-011-02135900/1902 SC परीदाह 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 0518019WL072063 Credited 23/11/2018   5 रामदुलारी देवी(Self) BH-18-019-011-02135900/1904 SC परीदाह 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 0518019WL072063 Credited 23/11/2018   6 संज्ञानी देवी(Self) BH-18-019-011-02135900/1916 SC परीदाह 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 0518019WL072063 Credited 23/11/2018   7 मुरारी यादव(Self) BH-18-019-011-02135900/1039 OTHER परीदाह 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 0518019WL072063 Credited 23/11/2018   8 तेजनारायण यादव(Self) BH-18-019-011-02135900/1920 OTHER परीदाह 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 0518019WL072063 Credited 23/11/2018   9 रामरेखा देवी(Self) BH-18-019-011-02135900/1974 OTHER परीदाह 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 0518019WL072063 Credited 23/11/2018   10 रीता देवी(Self) BH-18-019-011-02135900/1973 SC परीदाह 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 0518019WL072063 Credited 23/11/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14868 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 22302 Average Per labour 2230.2

Total man days : 126